26026850-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026850
- Contract number
- 26026850
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026850) issued by the Texas Parks & Wildlife Department on 11/19/2025, with Staples Contract & Commercial LLC as the contractor. The order will be shipped to the TPWD - Roger R. Fawcett Wildlife Management Area in Gordon, TX, and the purchasing contact is Sharon King. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property procurement.
The purchase order covers five HP toner cartridges under Contract 615-C1, including one Magenta 206A, one Yellow 206A, one Cyan 206A, one Black 206A, and a 4-pack of Black/Cyan/Magenta/Yellow 410A cartridges. The cartridges are from HP Inc. and have varying page print yields ranging from 850 to 1350 pages. The unit prices range from $61.38 to $406.05, with a total order value of $682.86. The contract is a term contract with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 11/24/2025.
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Text version
Purchase Order PO No. 26026850
Order Date: 11/19/2025
Internal Tracking No.: PO 61015
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
TPWD - Roger R. Fawcett WMA4730 FM 2692, Gordon, TX 76453
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24422211 Hp 206A Magenta Standard Yield Toner Cartridge (W2113A), Print Up To 850 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 24422211-1855753
Manufacturer Name: HP INC.
1 EACH 71.81 $71.81
2 20772 24422206 Hp 206A Yellow Standard Yield Toner Cartridge (W2112A), Print Up To 1250 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 24422206-1855753
Manufacturer Name: HP INC.
1 EACH 71.81 $71.81
Purchase Order PO No. 26026850
Order Date: 11/19/2025
Internal Tracking No.: PO 61015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24422201 Hp 206A Cyan Standard Yield Toner Cartridge (W2111A), Print Up To 1250 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 24422201-1855753
Manufacturer Name: HP INC.
1 EACH 71.81 $71.81
4 20772 24396755 H p 4 1 0 A B l a c k / C y a n / M a g e n t a / Ye l l o w Standard Yield Toner Cartridge, 4/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 24396755-1855753
Manufacturer Name: HP INC.
1 PACK 406.05 $406.05
5 20772 24422209 Hp 206A Black Standard Yield Toner Cartridge (W2110A), Print Up To 1350 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 24422209-1855753
Manufacturer Name: HP INC.
1 EACH 61.38 $61.38
Total $682.86
File details come from the government source that posted it. Updated .