26004095-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004095
- Contract number
- 26004095
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26004095) issued by the Department of Family and Protective Services (DFPS) on 9/29/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander listed as the agency purchaser.
The purchase order is for 8 packs of HP 62 Black/Tri-Color Standard Yield Ink Cartridges (2/Pack) at a unit price of $37.94, totaling $303.52. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe 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), and will be shipped to the DFPS location at 420 Athens Brick Rd in Athens, TX 75751.
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Text version
Purchase Order PO No. 26004095
Order Date: 9/29/2025
Internal Tracking No.: HHSTX-6-0000386497
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
DFPS
420 Athens Brick Rd Athens TX 75751
NOTE TO CONTRACTOR: ATTENTION: Karen Edelbrock Email: Karen.edelbrock@dfps.texas.gov
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
Dept Family And Protective Svc -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1789477 Hp 62 Black/Tri-Color Standard Yield Ink Cartridge, 2/Pack (N9H64Fn140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 1789477-1855753
Manufacturer Name: HP INC.
8 PACK 37.94 $303.52
Total $303.52
File details come from the government source that posted it. Updated .