26007199-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007199
- Contract number
- 26007199
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007199) issued by the Texas Parks & Wildlife Department on 10/17/2025, utilizing a state contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with Staples Contract & Commercial LLC, a contractor located in Framingham, MA, under Contract 615-C1, with the order being processed for the Texas state government, which is exempt from federal excise taxes.
The purchase order details the acquisition of HP toner cartridges, specifically four different color and black cartridges: 1 Yellow (648A), 1 Magenta (648A), 1 Cyan (648A), and 2 Black (647A) standard yield toner cartridges. The unit prices range from $167.91 for the black cartridges to $304.34 for the color cartridges, with a total order value of $1,248.84. All items are set to be delivered within 3 days (ARO) to the Parks & Wildlife Department's office at 4200 Smith School Road in Austin, TX, with a scheduled delivery date of 10/20/2025. The contract is a term contract, and all cartridges are manufactured by HP INC.
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Text version
Purchase Order PO No. 26007199
Order Date: 10/17/2025
Internal Tracking No.: REQ0071421
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Attn: Dee Halliburton, Executive Office
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 PATRICIA CARDOZA patty.cardoza@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 830051 Hp 648A Yellow Standard Yield Toner Cartridge (Ce262A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025 Ship to Address:
Attn: Dee Halliburton, Executive Office4200 SMITH SCHOOL ROADA/ P CONTACT: Accounts Payable, AUSTIN, TX 78744undefined
MPN: 830051-1855753
Manufacturer Name: HP INC.
1 EACH 304.34 $304.34
mailto:patty.cardoza@tpwd.texas.gov
Purchase Order PO No. 26007199
Order Date: 10/17/2025
Internal Tracking No.: REQ0071421
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 830053 Hp 648A Magenta Standard Yield Toner Cartridge (Ce263A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025 Ship to Address:
Attn: Dee Halliburton, Executive Office4200 SMITH SCHOOL ROADA/ P CONTACT: Accounts Payable, AUSTIN, TX 78744undefined
MPN: 830053-1855753
Manufacturer Name: HP INC.
1 EACH 304.34 $304.34
3 20772 830056 Hp 648A Cyan Standard Yield Toner Cartridge (Ce261A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025 Ship to Address:
Attn: Dee Halliburton, Executive Office4200 SMITH SCHOOL ROADA/ P CONTACT: Accounts Payable, AUSTIN, TX 78744undefined
MPN: 830056-1855753
Manufacturer Name: HP INC.
1 EACH 304.34 $304.34
4 20772 830188 Hp 647A Black Standard Yield Toner Cartridge (Ce260A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025 Ship to Address:
Attn: Dee Halliburton, Executive Office4200 Smith School RoadA/P Contact : Accounts Payable 512 .389 .4833 , Aus t i n , TX 78744undefined
MPN: 830188-1855753
Manufacturer Name: HP INC.
2 EACH 167.91 $335.82
Total $1,248.84
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