26146154-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146154
- Contract number
- 26146154
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146154) issued by the Texas Parks & Wildlife Department on 1/2/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the Texas Comptroller of Public Accounts - Statewide Procurement Division, and will be shipped to the TX Freshwater Fisheries Center in Athens, TX. The order is processed under a state tax exemption for tangible personal property secured for exclusive state use.
The purchase is for one pack of HP 952XL/952 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridges, priced at $112.99. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 1/5/2026. The manufacturer is HP INC., with the specific part number being 2030289 and MPN 1855753. The total order amount is $112.99, and the purchasing agency contact is Carolyn Mackie, who can be reached at carolyn.mackie@tpwd.texas.gov or (512) 389-4833.
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Text version
Purchase Order PO No. 26146154
Order Date: 1/2/2026
Internal Tracking No.: REQ0074116
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
TX Freshwater Fisheries Center, 5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 2030289 Hp 952Xl/952 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (N9K28An140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026
MPN: 2030289-1855753
Manufacturer Name: HP INC.
1 PACK 112.99 $112.99
Total $112.99
File details come from the government source that posted it. Updated .