26007532-0.pdf

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Attached to
Term TX|615-C1|10433908166|26007532
Contract number
26007532
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26007532) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/21/2025, specifically for the Texas Animal Health Commission. The purchase order is awarded to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts, with billing and shipping addresses in Austin and Sulphur Springs, Texas, respectively.

The purchase order is for 12 packs of HP 62XL/62 Black High Yield and Tri-Color Standard Yield Ink Cartridges, priced at $62.96 per pack, totaling $755.52. The order is issued under Contract 615-C1, which is a term contract with a delivery timeline of 3 days after receipt of order (ARO), specifically set for delivery on 10/24/2025. The order references the manufacturer HP INC. and includes a specific MPN (Manufacturer Part Number) of 1789476-1855753. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive use by a Texas state agency.

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Text version

Purchase Order PO No. 26007532

Order Date: 10/21/2025

Internal Tracking No.: Req. 12613 / PO 26-0091

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

P. O. BOX 12966

AUSTIN TX 78711-2966

1400 COLLEGE STREETSUITE-133,

SULPHUR SPRINGS, TX 75482

NOTE TO CONTRACTOR:

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

Texas Animal Health Commision -

Bryan Krugman Bryan.Krugman@tahc.texas.gov (512) 719-0743

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 1789476 Hp 62Xl/62 Black High Yield And Tri- Color Standard Yield Ink Cartridge, 2/Pack (N9H67Fn140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025

MPN: 1789476-1855753

Manufacturer Name: HP INC.

12 PACK 62.96 $755.52

Total $755.52

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