26209529-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209529
- Contract number
- 26209529
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26209529, dated February 10, 2026, is issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC, with Martha Quintero as the purchaser. The order is being shipped to the Parks & Wildlife Department facility located at 4200 Smith School Road, Austin, TX 78744. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property procured for exclusive use by the State of Texas.
The purchase order includes three line items totaling $307.82: one HP 210A Yellow Standard Yield Toner Cartridge (W2102A) for $97.45, one 3M Dual Monitor Mount (Model MM200B) for $205.23, and one pack of Duracell 2032 Lithium Batteries (3V, 2-pack) for $5.14. All items are procured under Contract 615-C1, a term contract with a three-day delivery window, with a scheduled delivery date of February 13, 2026. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 26209529
Order Date: 2/10/2026
Internal Tracking No.: PO#: 0000063684
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24556280 HP 210A Yellow Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2102A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: W2102A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
2 78543 24321298 3M Dual Monitor Mount, Swivel, Tilt, Rotate, Two Monitors Up To 28.5" & 20 Lbs. Each, Clamp Or Grommet, No Tools, Black (Mm200B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 24321298-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 205.23 $205.23
Purchase Order PO No. 26209529
Order Date: 2/10/2026
Internal Tracking No.: PO#: 0000063684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 384338 Duracell 2032 Lithium Battery, 3V, 2/Pack (Durdl2032B2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 384338-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 5.14 $5.14
Total $307.82
File details come from the government source that posted it. Updated .