26188609-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26188609
- Contract number
- 26188609
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26188609) issued by the State of Texas Parks & Wildlife Department on January 30, 2026. The order was placed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Carolyn Mackie serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be billed to the Texas Comptroller's Accounts Payable office in Austin and shipped to the TX Freshwater Fisheries Center in Athens, Texas.
The purchase order is for one HP 952 Black Standard Yield Ink Cartridge (Model F6U15An140) with a unit price of $31.95 and a total order value of $31.95. The item is ordered under Contract 615-C1, classified as a term contract with a commodity code 77009. The delivery is scheduled for February 2, 2026, with an approved receipt and acceptance (ARO) timeframe of 3 days. The State of Texas has applied its sales tax exemption certificate, and the order is exempt from federal excise taxes as noted in the contract. The internal tracking number for this order is REQ0075350.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26188609
Order Date: 1/30/2026
Internal Tracking No.: REQ0075350
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable 4200 Smith School Road Austin TX 78744
TX Freshwater Fisheries Center, 5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 77009 2002723 Hp 952 Black Standard Yield Ink Cartridge (F6U15An140), Print Up To 900 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: 2002723-1855753
Manufacturer Name: HP INC.
1 EACH 31.95 $31.95
Total $31.95
File details come from the government source that posted it. Updated .