26007177-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007177
- Contract number
- 26007177
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007177) issued by the Texas Department of Family and Protective Services (DFPS) on 10/17/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the DFPS Accounting Division, with the specific point of contact being Iker Marks, and involves a transaction that is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order details the procurement of 25 HP 62 Black Standard Yield Ink Cartridges (C2P04An#140), capable of printing up to 200 pages, at a unit price of $17.65 for a total of $441.25. The order is issued under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with the specific delivery date set for 10/20/2025. The manufacturer of the ink cartridges is HP INC., and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maricella Duran listed as the agency purchaser.
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Text version
Purchase Order PO No. 26007177
Order Date: 10/17/2025
Internal Tracking No.: 0000387894
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
Iker MarksDFPS - 2525 MURWORTHPO BOX 16017, HOUSTON, TX 77054undefined
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Iker Marks Email: iker.marks@dfps.texas.gov Number: (713) 394-4005
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1182804 Hp 62 Black Standard Yield Ink Cartridge (C2P04An#140), Print Up To 200 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 1182804-1855753
Manufacturer Name: HP INC.
25 EACH 17.65 $441.25
Total $441.25
File details come from the government source that posted it. Updated .