26026130-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26026130
- Contract number
- 26026130
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026130) issued by the Texas Parks & Wildlife Department on 11/13/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and will be delivered to the Game Warden Training Center in Hamilton, Texas.
The purchase order covers two line items: 2 HP 148A Black Standard Yield Toner Cartridges (W1480A) at $109.75 each, totaling $219.50, and 2 HP 80A Black Standard Yield Toner Cartridges (CF280A) at $108.21 each, totaling $216.42. The total purchase amount is $435.92. The order is placed under Contract 615-C1, which is a term contract with a 3-day delivery window, scheduled for 11/17/2025. Both toner cartridges are manufactured by HP INC. The state of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26026130
Order Date: 11/13/2025
Internal Tracking No.: TONER
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard802-104 GAME WARDEN
TRAINING CENTER4363 FM 1047,
HAMILTON, TX 76531No Outside Gate Deliveries
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 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24526134 Hp 148A Black Standard Yield Toner Cartridge (W1480A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 24526134-1855753
Manufacturer Name: HP INC.
2 EACH 109.75 $219.50
2 20772 665699 Hp 80A Black Standard Yield Toner Cartridge (Cf280A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 665699-1855753
Manufacturer Name: HP INC.
2 EACH 108.21 $216.42
Total $435.92
File details come from the government source that posted it. Updated .