26209360-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209360
- Contract number
- 26209360
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26209360) issued by the State of Texas, Parks & Wildlife Department on February 9, 2026, represents a procurement from Staples Contract & Commercial LLC for delivery to the Law Enforcement Regional Office in Fort Worth, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Zandria Byrd serving as the primary contact. The transaction is exempt from Texas sales and excise taxes under the state's tax exemption authority.
The order specifies four Hewlett Packard high-yield toner cartridges under Contract 615-C1, a term contract with a three-day delivery window, with delivery scheduled for February 12, 2026. The items include one black cartridge (W2130X, 9,000-page yield) at $171.21, one cyan cartridge (W2131X, 6,000-page yield) at $226.52, one magenta cartridge (W2133X, 6,000-page yield) at $226.52, and one yellow cartridge (W2132X, 6,000-page yield) at $226.52. The total order value is $850.77 with no additional fees or charges applied.
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Text version
Purchase Order PO No. 26209360
Order Date: 2/9/2026
Internal Tracking No.: LE R2 Toner FW LEO
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
LAW ENFORCEMENT REGIONAL OFF
5400 AIRPORT FREEWAY, SUITE E
FORT WORTH, TX 76117
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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24565404 HP 213X Black High Yield Toner Cartridge, Prints Up to 9,000 pages (W2130X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026
MPN: W2130X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 171.21 $171.21
2 20772 24565409 HP 213X Cyan High Yield Toner Cartridge, Prints Up to 6,000 pages (W2131X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026
MPN: W2131X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 226.52 $226.52
Purchase Order PO No. 26209360
Order Date: 2/9/2026
Internal Tracking No.: LE R2 Toner FW LEO
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24565420 HP 213X Magenta High Yield Toner Cartridge, Prints Up to 6,000 pages (W2133X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026
MPN: W2133X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 226.52 $226.52
4 20772 24565429 HP 213X Yellow High Yield Toner Cartridge, Prints Up to 6,000 pages (W2132X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026
MPN: W2132X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 226.52 $226.52
Total $850.77
File details come from the government source that posted it. Updated .