26210112-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26210112
- Contract number
- 26210112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210112) issued by the Texas Department of Insurance, Agency 454, on February 13, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchaser is Cameron Durden, and delivery is to the Texas Department of Insurance facility located at 1601 Congress Avenue, Austin, Texas 78701. The contract is referenced as 615-C1 and is classified as a Term contract under NIGP Code 57547.
The purchase order covers HP 962XL high-yield ink cartridges in four colors: yellow, magenta, cyan, and black. The order consists of 50 units each of the yellow, magenta, and cyan cartridges at $35.35 per unit ($1,767.50 extended price per line item) and 50 units of the black cartridge at $44.84 per unit ($2,242.00 extended price). The total order value is $7,544.50. All items are scheduled for delivery on February 16, 2026, with a three-day advance requested order (ARO) window. Deliveries must be made between 1:00 PM and 4:00 PM, Monday through Friday, on the east side of the building near the corner of 17th Street and Brazos Street. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26210112
Order Date: 2/13/2026
Internal Tracking No.: 45400 26-0535
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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
Texas Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24388301 Hp 962Xl Yellow High Yield Ink Cartridge (3Ja02An140), Print Up To 1600 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 24388301-1855753
Manufacturer Name: HP INC.
50 EACH 35.35 $1,767.50
Purchase Order PO No. 26210112
Order Date: 2/13/2026
Internal Tracking No.: 45400 26-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 24388286 Hp 962Xl Magenta High Yield Ink Cartridge (3Ja01An140), Print Up To 1600 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 24388286-1855753
Manufacturer Name: HP INC.
50 EACH 35.35 $1,767.50
3 57547 24388299 Hp 962Xl Cyan High Yield Ink Cartridge (3Ja00An140), Print Up To 1600 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 24388299-1855753
Manufacturer Name: HP INC.
50 EACH 35.35 $1,767.50
4 57547 24388083 Hp 962Xl Black High Yield Ink Cartridge (3Ja03An140), Print Up To 2000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 24388083-1855753
Manufacturer Name: HP INC.
50 EACH 44.84 $2,242.00
Total $7,544.50
File details come from the government source that posted it. Updated .