26001048-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001048
- Contract number
- 26001048
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001048) issued by the Texas Parks & Wildlife Department on 9/11/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Alazan Bayou Wildlife Management Area (WMA) located in Nacogdoches, Texas, and the agency contact is Jennifer Ganter. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers two line items of HP ink cartridge packs: one HP 962XL/962 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge 4-Pack (priced at $103.44) and one HP 950XL/951 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge 4-Pack (priced at $111.57). Both items are under Contract 615-C1, a term contract with a 3-day delivery turnaround, scheduled for delivery on 9/15/2025. The total purchase order amount is $215.01, with the manufacturer being HP Inc. The order will be shipped to Charlotte Tucker at the Alazan Bayou WMA in Nacogdoches, TX.
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Text version
Purchase Order PO No. 26001048
Order Date: 9/11/2025
Internal Tracking No.: PO 58483
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
Charlotte Tucker Alazan Bayou WMA 8096 FM 2782 Nacogdoches TX 75964 Nacogdoches TX 75964
NOTE TO CONTRACTOR: Charlotte Tucker / PEP
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 Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24388084 Hp 962Xl/962 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (3Jb34An140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 24388084-1855753
Manufacturer Name: HP INC.
1 PACK 103.44 $103.44
2 57547 108230 Hp 950Xl/951 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (C2P01Fn#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 108230-1855753
Manufacturer Name: HP INC.
1 PACK 111.57 $111.57
Purchase Order PO No. 26001048
Order Date: 9/11/2025
Internal Tracking No.: PO 58483
Total $215.01
File details come from the government source that posted it. Updated .