25214547-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214547
- Contract number
- 25214547
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214547) issued by the Texas Parks & Wildlife Department on 8/20/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Glinda Thompson from Parks & Wildlife Department.
The document details the purchase of 3 HP 962XL Black High Yield Ink Cartridges (MPN: 24388083-1855753) from HP INC., with each cartridge priced at $40.25, totaling $120.75. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 8/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214547
Order Date: 8/20/2025
Internal Tracking No.: 0000057577
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
Claudia Solis
(512) 389-4760
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
NOTE TO CONTRACTOR:
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24388083 HP 962XL Black High Yield Ink Cartridge (3JA03AN140), print up to 2000 pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/25/2025
MPN: 24388083-1855753
Manufacturer Name: HP INC.
3 EACH 40.25 $120.75
Total $120.75
File details come from the government source that posted it. Updated .