26158668-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158668
- Contract number
- 26158668
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158668) issued by the State of Texas, Department of Family and Protective Services (DFPS), Agency 530, with Staples Contract & Commercial LLC as the contractor. The order was placed on January 22, 2026, and is being shipped to Cynthia Bargsley at 4900 N Lamar Boulevard, Suite 5E, Austin, Texas 78751. The billing address is the DFPS Accounting Division in Austin, with invoicing directed to the designated accounts payable contact. Ron Connell serves as the agency purchaser for the transaction.
The purchase order covers 24 units of HP 62 Tri-Color Standard Yield Ink Cartridges (Model C2P06An140) at a unit price of $21.02 per cartridge, for a total contract value of $504.48. The items are procured under Contract 615-C1, a term contract, with an expected delivery date of January 26, 2026 (three days after order placement). The cartridges are rated to print up to 165 pages each. As a state purchase, the order is exempt from federal excise taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158668
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393646
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 5E Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 530-DFPS
Agency Contact: Cynthia Bargsley, cynthia.bargsley@dfps.texas.gov, 512-460-7915
Accounts Payable: acctpoly@dfps.texas.gov, 512-438-4488
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1182802 Hp 62 Tri-Color Standard Yield Ink Cartridge (C2P06An140), Print Up To 165 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 1182802-1855753
Manufacturer Name: HP INC.
24 EACH 21.02 $504.48
Total $504.48
File details come from the government source that posted it. Updated .