26025779-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025779
- Contract number
- 26025779
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025779) issued by the Texas Parks & Wildlife Department on 11/12/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is for the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the billing and shipping address located at 4200 Smith School Road in Austin, TX 78744. The document includes a tax exemption disclaimer for the State of Texas.
The purchase order covers two printer-related items from Ingram Micro under Contract 615-C1: a Ms911/Mx910 Series Waste Toner Bottle priced at $27.90 and a Lexmark 540P Photoconductor Unit priced at $73.39, totaling $101.29. The items are set for a 3-day delivery after receipt (ARO), with a scheduled delivery date of 11/17/2025. The contract is identified as a term contract, and the purchase is marked as a special order. The document is signed and includes contact information for Martha Quintero from the Parks & Wildlife Department.
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Text version
Purchase Order PO No. 26025779
Order Date: 11/12/2025
Internal Tracking No.: PO# 0000060791
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
Attn: Martha Quintero4200 Smith School Road, Austin, TX 78744
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
Parks & Wildlife Department - 802 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 IM1VQ0481 Ms911/Mx910 Series Waste Toner Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: IM1-VQ0481
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 27.90 $27.90
2 57547 IM1VQ0480 Lexmark 540P Photoconductor Unit (54G0P00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: IM1-VQ0480
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 73.39 $73.39
Total $101.29
File details come from the government source that posted it. Updated .