25212951-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212951
- Contract number
- 25212951
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212951) issued by the Texas Parks & Wildlife Department, located in Texas, and directed to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Jennifer Boehm.
The purchase order is for 4 HP 148A Black Standard Yield Toner Cartridges (W1480A), manufactured by HP Inc., at a unit price of $96.90 each, totaling $387.60. The order is made under Contract 615-C1, which is a term contract, with a specified delivery timeline of 3 days after receipt (ARO) and a delivery date of 8/7/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The site contact for this order is Meagan Lesak, who can be reached at 979-255-8475.
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Text version
Purchase Order PO No. 25212951
Order Date: 8/4/2025
Internal Tracking No.: PO # 0000056957
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
MEAGAN LESAK
(979) 255-7475
1604 E AIRLINE
Victoria TX 77901
NOTE TO CONTRACTOR: SITE CONTACT: MEAGAN LESAK, CONTACT PHONE: 979-255-8475
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24526134 HP 148A Black Standard Yield Toner Cartridge (W1480A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025
MPN: 24526134-1855753
Manufacturer Name: HP INC.
4 EACH 96.90 $387.60
Total $387.60
File details come from the government source that posted it. Updated .