26156782-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156782
- Contract number
- 26156782
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156782) issued by the Texas Parks & Wildlife Department on 1/9/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas Parks & Wildlife Department, specifically the Roger R. Fawcett Wildlife Management Area (WMA) located in Gordon, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers multiple HP toner cartridges and Duracell batteries, purchased under Contract 615-C1, a term contract. The order includes six line items: four different colored HP 206X high-yield toner cartridges (yellow, magenta, cyan, black) and two multi-pack HP toner cartridge sets, along with four Duracell 6V alkaline lantern batteries. The total purchase amount is $1,131.79, with unit prices ranging from $12.59 to $358.12. All items have a standard delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of 1/12/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26156782
Order Date: 1/9/2026
Internal Tracking No.: PO 62493
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
TPWD - Roger R. Fawcett WMA
4730 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 24422207 Hp 206X Yellow High Yield Toner Cartridge (W2112X), Print Up To 2450 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: Dean
MPN: 24422207-1855753
Manufacturer Name: HP INC.
1 EACH 97.64 $97.64
2 20772 24422210 Hp 206X Magenta High Yield Toner Cartridge (W2113X), Print Up To 2450 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: Dean
MPN: 24422210-1855753
Manufacturer Name: HP INC.
1 EACH 97.64 $97.64
Order Date: 1/9/2026
Internal Tracking No.: PO 62493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24422204 Hp 206X Cyan High Yield Toner Cartridge (W2111X), Print Up To 2450 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: Dean
MPN: 24422204-1855753
Manufacturer Name: HP INC.
1 EACH 97.64 $97.64
4 20772 24422202 Hp 206X Black High Yield Toner Cartridge (W2110X), Print Up To 3150 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: Dean
MPN: 24422202-1855753
Manufacturer Name: HP INC.
1 EACH 92.41 $92.41
5 20772 24419780 H p 1 3 1 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 (Cf210Aq1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: Dean
MPN: 24419780-1855753
Manufacturer Name: HP INC.
1 PACK 358.12 $358.12
6 20772 24419782 H p 2 0 1 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 (Cf400Aq1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: Stoney
MPN: 24419782-1855753
Manufacturer Name: HP INC.
1 PACK 337.98 $337.98
Order Date: 1/9/2026
Internal Tracking No.: PO 62493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 45006 734202 Duracell Mn908 6V Alkaline Lantern Battery, 1/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 734202-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
4 EACH 12.59 $50.36
Total $1,131.79
File details come from the government source that posted it. Updated .