26002455-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002455
- Contract number
- 26002455
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002455) issued by the Texas Parks & Wildlife Department on 9/18/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for Stephen F Austin State Park, located in San Felipe, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary purchaser is Kametria Mattox, who can be contacted at kametria.mattox@tpwd.texas.gov.
The purchase order covers three line items of HP ink cartridges under Contract 615-C1, a term contract with a 3-day delivery window (scheduled for 9/22/2025). The items include: 1 pack of HP 910XL High Yield Ink Cartridges (Black/Cyan/Magenta/Yellow) at $148.31, 2 HP 67XL Black High Yield Ink Cartridges at $25.00 each, and 2 HP 67XL Tri-Color High Yield Ink Cartridges at $25.87 each. The total purchase amount is $250.05. 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. 26002455
Order Date: 9/18/2025
Internal Tracking No.: 802-26-70123
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
Stephen F Austin State Park
(979) 885-3613
PARK ROAD 38
SAN FELIPE TX 77473
NOTE TO CONTRACTOR: Contact Person: Teresa Strother at 979-885-3613.
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24422094 H p 9 1 0 X l Black/Cyan/Magenta/Yellow High Yield Ink Cartridges, 5/Pack (6Za558An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 24422094-1855753
Manufacturer Name: HP INC.
1 PACK 148.31 $148.31
2 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: 9/22/2025
MPN: 24430099-1855753
Manufacturer Name: HP INC.
2 EACH 25.00 $50.00
Purchase Order PO No. 26002455
Order Date: 9/18/2025
Internal Tracking No.: 802-26-70123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/22/2025
MPN: 24430101-1855753
Manufacturer Name: HP INC.
2 EACH 25.87 $51.74
Total $250.05
File details come from the government source that posted it. Updated .