26002881-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002881
- Contract number
- 26002881
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002881) issued by the Texas Parks & Wildlife Department on 9/23/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for Mustang Island State Park, located in Corpus Christi, Texas, and will be shipped to 9394 State Hwy 361. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating this is a state government procurement.
The purchase order covers four HP 962XL high-yield ink cartridges (black, magenta, yellow, and cyan) from HP Inc., under Contract 615-C1. The order includes 3 black cartridges at $44.84 each and 2 each of magenta, yellow, and cyan cartridges at $35.35 each, totaling $346.62. The cartridges are rated to print between 1,600-2,000 pages, with a delivery date of 9/26/2025 and a 3-day after-receipt-of-order (ARO) delivery timeline. The contract is classified as a term contract, suggesting potential for repeated or ongoing purchases.
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Text version
Purchase Order PO No. 26002881
Order Date: 9/23/2025
Internal Tracking No.: 802 AY26 59044
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
AUSTIN TX 78744
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi TX 78418
NOTE TO CONTRACTOR: Site Contact Michele Remmers
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24388083 Hp 962Xl Black High Yield Ink Cartridge (3Ja03An140), Print Up To 2000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 24388083-1855753
Manufacturer Name: HP INC.
3 EACH 44.84 $134.52
2 57547 24388286 Hp 962Xl Magenta High Yield Ink Cartridge (3Ja01An140), Print Up To 1600 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 24388286-1855753
Manufacturer Name: HP INC.
2 EACH 35.35 $70.70
Purchase Order PO No. 26002881
Order Date: 9/23/2025
Internal Tracking No.: 802 AY26 59044
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 24388301 Hp 962Xl Yellow High Yield Ink Cartridge (3Ja02An140), Print Up To 1600 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 24388301-1855753
Manufacturer Name: HP INC.
2 EACH 35.35 $70.70
4 57547 24388299 Hp 962Xl Cyan High Yield Ink Cartridge (3Ja00An140), Print Up To 1600 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 24388299-1855753
Manufacturer Name: HP INC.
2 EACH 35.35 $70.70
Total $346.62
File details come from the government source that posted it. Updated .