26000982-0.pdf

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Attached to
Term TX|615-C1|10433908166|26000982
Contract number
26000982
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26000982) issued by the Texas Animal Health Commission on 9/11/2025, with 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 contact being Bryan Krugman. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.

The purchase order is for two line items of HP ink cartridges under Contract 615-C1, a term contract with a 3-day delivery timeframe (ARO) and a delivery date of 9/15/2025. The first line item is 4 HP 67XL Black High Yield Ink Cartridges at $25.00 each, totaling $100.00, capable of printing up to 240 pages. The second line item is 4 HP 67XL Tri-Color High Yield Ink Cartridges at $25.87 each, totaling $103.48, capable of printing up to 200 pages. The total purchase order amount is $203.48, with both items manufactured by HP INC. and sourced through Staples Contract & Commercial LLC.

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Text version

Purchase Order PO No. 26000982

Order Date: 9/11/2025

Internal Tracking No.: Req. 12474 / PO 26-0018

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

P. O. BOX 12966

AUSTIN TX 78711-2966

2105 KRAMER LANE - REAR LOADING DOCK

AUSTIN TX 78758-4013

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

Texas Animal Health Commision -

Bryan Krugman Bryan.Krugman@tahc.texas.gov (512) 719-0743

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 24430099 Hp 67Xl Black High Yield Ink Cartridge (3Ym57An140), Print Up To 240 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 24430099-1855753

Manufacturer Name: HP INC.

4 EACH 25.00 $100.00

2 57547 24430101 Hp 67Xl Tri-Color High Yield Ink Cartridge (3Ym58An140), Print Up To 200 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 24430101-1855753

Manufacturer Name: HP INC.

4 EACH 25.87 $103.48

Purchase Order PO No. 26000982

Order Date: 9/11/2025

Internal Tracking No.: Req. 12474 / PO 26-0018

Total $203.48

File details come from the government source that posted it. Updated .