26004081-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004081
- Contract number
- 26004081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004081) issued by the Texas Parks & Wildlife Department on 9/29/2025, 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 order to be delivered to Jonathan Daigle at 302 Medical Drive in Lake Jackson, TX. The contractor is located in Framingham, MA, and the order is made under Contract 615-C1, a term contract.
The purchase order is for three different HP ink cartridges: 4 HP 950XL Black High Yield Ink Cartridges at $50.88 each (total $203.52), 2 HP 952XL Black High Yield Ink Cartridges at $50.02 each (total $100.04), and 2 HP 952XL Cyan High Yield Ink Cartridges at $37.94 each (total $75.88). The total order value is $379.44, with a delivery timeline of 3 days after receipt (ARO) and a specific delivery date of 10/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004081
Order Date: 9/29/2025
Internal Tracking No.: REQ0070578
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
Jonathan Daigle
(979) 299-1808
302 MEDICAL DRIVE
LAKE JACKSON TX 77566
Delivery Instructions: Drive in through side gate around the back. Delivery Hours: M-F 7:30 am - 11:30. No staff available to receive deliveries from 1:15-3:30 during lunch time
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
Parks & Wildlife Department - 802 Tina Lindsey Tina.Lindsey@tpwd.texas.gov (281) 534-0140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 364837 Hp 950Xl Black High Yield Ink Cartridge (Cn045An#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 364837-1855753
Manufacturer Name: HP INC.
4 EACH 50.88 $203.52
2 57547 2002713 Hp 952Xl Black High Yield Ink Cartridge (F6U19An140), Print Up To 2000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 2002713-1855753
Manufacturer Name: HP INC.
2 EACH 50.02 $100.04
Purchase Order PO No. 26004081
Order Date: 9/29/2025
Internal Tracking No.: REQ0070578
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 2002712 Hp 952Xl Cyan High Yield Ink Cartridge (L0S61An140), Print Up To 1450 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 2002712-1855753
Manufacturer Name: HP INC.
2 EACH 37.94 $75.88
Total $379.44
File details come from the government source that posted it. Updated .