26158722-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158722
- Contract number
- 26158722
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158722) issued by the Texas Parks & Wildlife Department on January 22, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Parks & Wildlife Department – 802, with Kametria Mattox serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being delivered to Village Creek State Park in Lumberton, Texas, with Sarah Jesness identified as the point of contact.
The purchase order covers HP inkjet cartridges: specifically 2 packs of HP 962XL/962 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridges (4-pack units, part number 3JB34AN140). The unit price is $103.44 per pack, with an extended price of $206.88 for the total order. The contract is classified as a Term contract under contract number 615-C1, with an Arrive Required by date of 3 days from order placement (delivery date of January 26, 2026). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26158722
Order Date: 1/22/2026
Internal Tracking No.: 802-26-74343
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
Sarah Jesness
VILLAGE CREEK STATE PARK
8854 PARK RD. 74 (OFF ALMA RD)
LUMBERTON, TX 77657
NOTE TO CONTRACTOR: Point of Contact: Sarah Jesness at 409-755-7322
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 24388084 Hp 962Xl/962 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (3Jb34An140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 24388084-1855753
Manufacturer Name: HP INC.
2 PACK 103.44 $206.88
Total $206.88
File details come from the government source that posted it. Updated .