26146462-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146462
- Contract number
- 26146462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146462) issued by the Texas Parks & Wildlife Department on 1/6/2026, with the contractor being Staples Contract & Commercial LLC from Framingham, MA. The order is for Mission Tejas State Park, located in Grapeland, TX, and the purchasing contact is Kametria Mattox. The document includes a tax exemption disclaimer under Texas Tax Code Section 151.309(4) for state government purchases.
The purchase order consists of two line items: 4 HP 67XL Black High Yield Ink Cartridges (printing up to 240 pages) at $25.00 each, totaling $100.00, and 4 HP 67XL Tri-Color High Yield Ink Cartridges (printing up to 200 pages) at $25.87 each, totaling $103.48. The total purchase order amount is $203.48, with a term contract (615-C1) and a delivery timeframe of 3 days after receipt of order (ARO), with the expected delivery date of 1/9/2026. The ink cartridges are manufactured by HP INC. and will be shipped to Mission Tejas State Park.
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Text version
Purchase Order PO No. 26146462
Order Date: 1/6/2026
Internal Tracking No.: 802-26-74195
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Mission Tejas State Park - Tracey James 19343 State Highway 21 East Grapeland, TX 75844
NOTE TO CONTRACTOR: Contact Person: Tracey James at 936-687-2394
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24430099 Hp 67Xl Black High Yield Ink Cartridge (3Ym57An140), Print Up To 240 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 24430099-1855753
Manufacturer Name: HP INC.
4 EACH 25.00 $100.00
2 57547 24430101 Hp 67Xl Tri-Color High Yield Ink Cartridge (3Ym58An140), Print Up To 200 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 24430101-1855753
Manufacturer Name: HP INC.
4 EACH 25.87 $103.48
Purchase Order PO No. 26146462
Order Date: 1/6/2026
Internal Tracking No.: 802-26-74195
Total $203.48
File details come from the government source that posted it. Updated .