26209891-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209891
- Contract number
- 26209891
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209891) issued by the Texas Parks & Wildlife Department on February 11, 2026, procuring supplies from Staples Contract & Commercial LLC, a commercial office supply vendor located in Framingham, Massachusetts. The order was placed by purchaser Jennifer Boehm through the Texas Comptroller of Public Accounts Statewide Procurement Division. The billing address is the Parks & Wildlife Department headquarters in Austin, Texas, with shipment directed to Daniel Kunz at the agency's facility in Castroville, Texas.
The purchase order covers two packs of HP 962XL/962 ink cartridges (black high yield and cyan/magenta/yellow standard yield, 4-pack configuration) under existing Contract 615-C1, a term contract. The unit price is $103.44 per pack, with an extended price of $206.88 for the total order of two packs. The delivery is expected within three days of the order date, with a scheduled delivery date of February 16, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209891
Order Date: 2/11/2026
Internal Tracking No.: PO 0000063779
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
DANIEL KUNZ
110 River MDW Castroville, TX 78009
NOTE TO CONTRACTOR: SITE CONTACT: MICHELLE DUNLEVY, CONTACT PHONE: 361-790-0307
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
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: 2/16/2026
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 .