26064560-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064560
- Contract number
- 26064560
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064560) issued by the Texas Parks & Wildlife Department on 12/16/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Terri Turner from the Parks & Wildlife Department.
The purchase order involves the procurement of four HP toner cartridges under Contract 615-C1, a term contract, with a total order value of $1,234.90. The specific items include one Magenta High Yield Toner Cartridge (W2023X), one Cyan High Yield Toner Cartridge (W2021X), two Yellow High Yield Toner Cartridges (W2022X), and two Black High Yield Toner Cartridges (W2020X), all manufactured by HP INC. The cartridges are capable of printing between 6,000 to 7,500 pages, with unit prices ranging from $165.43 to $226.01. The delivery is set for 3 days after the order (ARO), with a specific delivery date of 12/19/2025. The State of Texas is exempt from Federal Excise Taxes under this purchase order.
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Text version
Purchase Order PO No. 26064560
Order Date: 12/16/2025
Internal Tracking No.: 61962
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable 4200 Smith School Road Austin TX 78744
TERRI TURNER
TPWD-4200 SMITH SCHOOL ROAD
SUPPORT RESOURCES
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 Terri Turner terri.turner@tpwd.texas.gov (512) 389-4836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24398988 Hp 414X Magenta High Yield Toner Cartridge (W2023X), Print Up To 6000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 24398988-1855753
Manufacturer Name: HP INC.
1 EACH 226.01 $226.01
2 20772 24398990 Hp 414X Cyan High Yield Toner Cartridge (W2021X), Print Up To 6000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 24398990-1855753
Manufacturer Name: HP INC.
1 EACH 226.01 $226.01
Purchase Order PO No. 26064560
Order Date: 12/16/2025
Internal Tracking No.: 61962
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24398987 Hp 414X Yellow High Yield Toner Cartridge (W2022X), Print Up To 6000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 24398987-1855753
Manufacturer Name: HP INC.
2 EACH 226.01 $452.02
4 20772 24398989 Hp 414X Black High Yield Toner Cartridge (W2020X), Print Up To 7500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 24398989-1855753
Manufacturer Name: HP INC.
2 EACH 165.43 $330.86
Total $1,234.90
File details come from the government source that posted it. Updated .