26005649-0.pdf

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Attached to
Term TX|615-C1|10433908166|26005649
Contract number
26005649
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005649) issued by the Texas Parks & Wildlife Department on 10/9/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is linked to Contract 615-C1, a term contract, and involves procurement for the State of Texas. The billing address is 4200 Smith School Road in Austin, TX, with the shipping destination at 715 South Hwy. 35 in Rockport, TX. The agency purchaser is Jennifer Boehm, who can be reached at jennifer.boehm@tpwd.texas.gov.

The purchase order consists of eight line items for HP toner cartridges, including HP 215A series cartridges in Magenta, Yellow, Cyan, and Black, as well as HP 414A series cartridges in Black, Yellow, Cyan, and Magenta. The quantities range from 1-3 units per color/type, with unit prices varying between $53.95 and $105.79. The total purchase order value is $817.45. All items are set for delivery within 3 days (ARO) by 10/13/2025, and are sourced from HP Inc. The order is made under a term contract and is exempt from federal excise taxes, with the State of Texas claiming a sales tax exemption under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26005649

Order Date: 10/9/2025

Internal Tracking No.: PO #0000059591

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

4200 SMITH SCHOOL ROAD

A / P C O N T A C T :

ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV

AUSTIN TX 78744

715 SOUTH HWY. 35

Rockport TX 78382

NOTE TO CONTRACTOR: SITE CONTACT: MICHELLE DUNLEVY, CONTACT PHONE: 361-790-0307

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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 24422205 Hp 215A Magenta Standard Yield Toner Cartridge (W2313A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025

MPN: 24422205-1855753

Manufacturer Name: HP INC.

1 EACH 58.25 $58.25

2 20772 24422200 Hp 215A Yellow Standard Yield Toner Cartridge (W2312A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025

MPN: 24422200-1855753

Manufacturer Name: HP INC.

1 EACH 58.25 $58.25

Order Date: 10/9/2025

Internal Tracking No.: PO #0000059591

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20772 24422208 Hp 215A Cyan Standard Yield Toner Cartridge (W2311A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025

MPN: 24422208-1855753

Manufacturer Name: HP INC.

1 EACH 58.25 $58.25

4 20772 24422203 Hp 215A Black Standard Yield Toner Cartridge (W2310A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025

MPN: 24422203-1855753

Manufacturer Name: HP INC.

3 EACH 53.95 $161.85

5 20772 24398984 Hp 414A Black Standard Yield Toner Cartridge (W2020A), Print Up To 2400 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025

MPN: 24398984-1855753

Manufacturer Name: HP INC.

2 EACH 81.74 $163.48

6 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: 10/13/2025

MPN: 24399007-1855753

Manufacturer Name: HP INC.

1 EACH 105.79 $105.79

7 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: 10/13/2025

MPN: 24398985-1855753

Manufacturer Name: HP INC.

1 EACH 105.79 $105.79

Order Date: 10/9/2025

Internal Tracking No.: PO #0000059591

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 10/13/2025

MPN: 24398991-1855753

Manufacturer Name: HP INC.

1 EACH 105.79 $105.79

Total $817.45

File details come from the government source that posted it. Updated .