26000131-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000131
- Contract number
- 26000131
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000131) issued by the Texas Parks & Wildlife Department on 9/3/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Kristin Acker. The order will be shipped to the Tyler Wildlife Region 3 in Tyler, Texas, and billed to the Accounts Payable department in Austin, Texas.
The purchase order is for 10 HP 37Y Black Extra High Yield Toner Cartridges (CF237Y), capable of printing up to 41,000 pages, at a unit price of $380.68 for a total of $3,806.80. The order is made under Contract 615-C1, which is a term contract with a delivery timeline of 3 days after receipt of order (ARO), with a specific delivery date of 9/8/2025. The toner cartridges are manufactured by HP INC., and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000131
Order Date: 9/3/2025
Internal Tracking No.: 0000057909
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Jon Purvis
(903) 566-1626
TYLER WILDLIFE REGION 3
11942 FM 848
TYLER TX 75707
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 Kristin Acker kristin.acker@tpwd.texas.gov (903) 683-2511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 2707002 HP 37Y Black Extra High Yield Toner Cartridge (CF237Y), print up to 41000 pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 2707002-1855753
Manufacturer Name: HP INC.
10 EACH 380.68 $3,806.80
Total $3,806.80
File details come from the government source that posted it. Updated .