26157794-0.pdf

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Attached to
Term TX|615-C1|10433908166|26157794
Contract number
26157794
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157794) issued by the Texas Department of Family and Protective Services (DFPS), specifically the DFPS Accounting Division, to Staples Contract & Commercial LLC. The purchase order is dated January 15, 2026, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maricella Duran listed as the agency purchaser.

The document details the procurement of 30 HP 62 Black Standard Yield Ink Cartridges (C2P04An#140), which can print up to 200 pages per cartridge. The unit price is $17.65, resulting in a total purchase amount of $529.50. The order is made under Contract 615-C1, a term contract with a 3-day delivery after receipt of order (ARO), with the specific delivery date set for January 19, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26157794

Order Date: 1/15/2026

Internal Tracking No.: 0000393287

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030

Cynthia Bargsley 4900 N Lamar Blvd PO Box 149030, 5E Austin, TX 78751 Email: cynthia.bargsley@dfps.texas.gov

NOTE TO CONTRACTOR: AGENCY CONTACT:

Name: Cynthia Bargsley Email: cynthia.bargsley@dfps.texas.gov

AP Email: ACCTPOLY@DFPS.TEXAS.GOV

Invoice per 34 TAC §20.487, amended effective May 1, 2022

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

Dept Family And Protective Svc -

Maricella Duran maricella.duran@hhs.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 1182804 Hp 62 Black Standard Yield Ink Cartridge (C2P04An#140), Print Up To 200 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026

MPN: 1182804-1855753

Manufacturer Name: HP INC.

30 EACH 17.65 $529.50

Total $529.50

File details come from the government source that posted it. Updated .