26157027-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157027
- Contract number
- 26157027
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157027) issued by the Texas Parks & Wildlife Department on January 12, 2026, with an internal tracking number of 802-26-74457. The contractor is Staples Contract & Commercial LLC from Framingham, Massachusetts, and the delivery destination is Stephen F Austin State Park in San Felipe, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kametria Mattox.
The purchase order is for four HP 67XL ink cartridges: two black high-yield cartridges (MPN: 24430099-1855753) priced at $25.00 each, totaling $100.00, and two tri-color high-yield cartridges (MPN: 24430101-1855753) priced at $25.87 each, totaling $103.48. The total purchase amount is $203.48. The cartridges are sourced under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a scheduled delivery date of January 15, 2026. The State of Texas is exempt from federal excise taxes under this order, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157027
Order Date: 1/12/2026
Internal Tracking No.: 802-26-74457
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
Stephen F Austin State Park - Misty Singer Park Road 38 San Felipe, TX 77473
NOTE TO CONTRACTOR: Contact Person: Misty Singer at 979-885-3613
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: 1/15/2026
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: 1/15/2026
MPN: 24430101-1855753
Manufacturer Name: HP INC.
4 EACH 25.87 $103.48
Purchase Order PO No. 26157027
Order Date: 1/12/2026
Internal Tracking No.: 802-26-74457
Total $203.48
File details come from the government source that posted it. Updated .