26157394-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157394
- Contract number
- 26157394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157394) issued by the Texas Parks & Wildlife Department on 1/14/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is for Coastal Fisheries, located in Dickinson, TX, and will be shipped to TPWD/Denise O'Day at the same address. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order covers two specific printer components from Ingram Micro under Contract 615-C1: 2 HP LaserJet Toner Collection Units (IM1DW4199) at $25.06 each, totaling $50.12, and 1 HP Color LaserJet 110V Fuser Unit (IM1DW4196) at $249.38. The total purchase amount is $299.50, with a 3-day delivery ARO (After Receipt of Order) and a specified delivery date of 1/19/2026. The contract is a term contract, and the items are marked as a special order.
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Text version
Purchase Order PO No. 26157394
Order Date: 1/14/2026
Internal Tracking No.: REQ0074560
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
COASTAL FISHERIES
1502 FM 517 E
DICKINSON TX 77539
TPWD/Denise O'Day 1502 FM 517 East Dickinson, TX 77539
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 Denise O-Day denise.oday@tpwd.texas.gov (281) 534-0113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 IM1DW4199 Hp Ce980A Laserjet Toner Collection Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: IM1-DW4199
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
2 EACH 25.06 $50.12
2 57547 IM1DW4196 Hp Color Laserjet 110V Fuser Unit (Ce977A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: IM1-DW4196
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 249.38 $249.38
Purchase Order PO No. 26157394
Order Date: 1/14/2026
Internal Tracking No.: REQ0074560
Total $299.50
File details come from the government source that posted it. Updated .