26157016-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157016
- Contract number
- 26157016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157016) issued by the Texas Department of Public Safety on 1/12/2026, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Cori Knupp from the agency.
The purchase order covers two line items of HP ink cartridges under Contract 615-C1, a term contract. The first line item is 10 packs of HP 910XL/910 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridges at $73.30 per pack, totaling $733.00. The second line item is 15 individual HP 910 Black Standard Yield Ink Cartridges at $17.65 each, totaling $264.75. The total purchase order value is $997.75, with a specified delivery date of 1/15/2026 and a delivery timeframe of 3 days after order release (ARO). Invoices must be submitted electronically in PDF or Word format to specific email addresses, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26157016
Order Date: 1/12/2026
Internal Tracking No.: 26R0001183 / 26P0007341
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Lyndsi De La Rosa 5800 Guadalupe Street Bldg. U Austin, TX 78752
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
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24388284 Hp 910Xl/910 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (3Jb41An#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026 Notes: POC: Lyndsi De La Rosa /
(512) 424-8136 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and kristina.west@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 24388284-1855753
Manufacturer Name: HP INC.
10 PACK 73.30 $733.00
Purchase Order PO No. 26157016
Order Date: 1/12/2026
Internal Tracking No.: 26R0001183 / 26P0007341
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 24395767 Hp 910 Black Standard Yield Ink Cartridge (3Yl61An140), Print Up To 300 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026 Notes: POC: Lyndsi De La Rosa /
(512) 424-8136 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and kristina.west@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 24395767-1855753
Manufacturer Name: HP INC.
15 EACH 17.65 $264.75
Total $997.75
File details come from the government source that posted it. Updated .