26007407-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007407
- Contract number
- 26007407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007407) issued by the Texas Department of Family and Protective Services (DFPS), a state agency, on 10/21/2025. The purchase is being made through Staples Contract & Commercial LLC, a vendor located in Framingham, MA, under Contract 615-C1. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and specifically lists Ron Connell as the agency purchaser.
The purchase order is for 20 HP 62 Black Standard Yield Ink Cartridges (MPN: 1182804-1855753), manufactured by HP INC., at a unit price of $17.65 for a total of $353.00. The contract is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with the specified delivery date of 10/24/2025. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The shipping destination is a DFPS location in San Angelo, TX, with contact information for Melinda Parker provided.
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Text version
Purchase Order PO No. 26007407
Order Date: 10/21/2025
Internal Tracking No.: HHSTX-6-0000388216
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
Melinda Parker622 S Oakes StSte E1 & 2, San Angelo, TX 76903
NOTE TO CONTRACTOR: Agency: 530-DFPS
Agency Contact: Melinda Parker, melinda.parker6@dfps.texas.gov, 325-657-8814
Accounts Payable: acctpoly@dfps.texas.gov, 512-438-4488
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 10/24/2025
MPN: 1182804-1855753
Manufacturer Name: HP INC.
20 EACH 17.65 $353.00
Total $353.00
File details come from the government source that posted it. Updated .