26026168-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026168
- Contract number
- 26026168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026168) issued by the Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Staples Contract & Commercial LLC, a contractor based in Framingham, MA, with the order dated 11/13/2025. The document indicates the purchase will be shipped to a Law Enforcement Region located in Lubbock, TX, and includes a tax exemption certification under Texas Tax Code.
The purchase order is for two HP 62 Tri-Color Standard Yield Ink Cartridges (MPN: 1182802-1855753), manufactured by HP INC., at a unit price of $21.02 each, totaling $42.04. The order is made under Contract 615-C1, which is a term contract with a delivery turnaround time of 3 days, specifically scheduled for delivery on 11/17/2025. The ink cartridges are capable of printing up to 165 pages per cartridge, and the purchase is made through the state's standardized procurement process with a tax-exempt status.
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Text version
Purchase Order PO No. 26026168
Order Date: 11/13/2025
Internal Tracking No.: 60867
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
LAW ENFORCEMENT - REGION 61702
LANDMARK LANE, SUITE 1, LUBBOCK, TX
79415
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 Cindy Dean cindy.dean@tpwd.texas.gov (806) 761-4930
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1182802 Hp 62 Tri-Color Standard Yield Ink Cartridge (C2P06An140), Print Up To 165 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 1182802-1855753
Manufacturer Name: HP INC.
2 EACH 21.02 $42.04
Total $42.04
File details come from the government source that posted it. Updated .