26001512-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001512
- Contract number
- 26001512
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001512) issued by the Texas Parks & Wildlife Department on 9/16/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Village Creek State Park, located in Lumberton, Texas, and will be shipped to 8854 Park Rd. 74. The purchase is made under Contract 615-C1, a term contract, with Larissa Rubio as the agency purchaser.
The purchase order comprises five line items of HP toner cartridges, including one black high yield cartridge (414X) and four standard yield cartridges in black (148A), cyan (414A), magenta (414A), and yellow (414A). The total order value is $702.30, with individual cartridge prices ranging from $105.79 to $165.43. All items are from HP Inc., with a delivery timeframe of 3 days after receipt of order (ARO) and a specified delivery date of 9/19/2025. The order 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.
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Text version
Purchase Order PO No. 26001512
Order Date: 9/16/2025
Internal Tracking No.: 802-25-69507
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Brynne Stamatis or Sarah Jesness
(409) 755-7322
VILLAGE CREEK STATE PARK
8854 PARK RD. 74 (OFF ALMA RD)
LUMBERTON TX 77657
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Brynne Stamatis or Sarah Jesness (409) 755-7322
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24398989 Hp 414X Black High Yield Toner Cartridge (W2020X), Print Up To 7500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025
MPN: 24398989-1855753
Manufacturer Name: HP INC.
1 EACH 165.43 $165.43
2 20772 24399007 Hp 414A Yellow Standard Yield Toner Cartridge (W2022A), Print Up To 2100 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025
MPN: 24399007-1855753
Manufacturer Name: HP INC.
1 EACH 105.79 $105.79
Purchase Order PO No. 26001512
Order Date: 9/16/2025
Internal Tracking No.: 802-25-69507
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24398985 Hp 414A Cyan Standard Yield Toner Cartridge (W2021A), Print Up To 2100 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025
MPN: 24398985-1855753
Manufacturer Name: HP INC.
1 EACH 105.79 $105.79
4 20772 24398991 Hp 414A Magenta Standard Yield Toner Cartridge (W2023A), Print Up To 2100 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025
MPN: 24398991-1855753
Manufacturer Name: HP INC.
1 EACH 105.79 $105.79
5 20772 24526134 Hp 148A Black Standard Yield Toner Cartridge (W1480A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025
MPN: 24526134-1855753
Manufacturer Name: HP INC.
2 EACH 109.75 $219.50
Total $702.30
File details come from the government source that posted it. Updated .