26211487-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211487
- Contract number
- 26211487
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 24, 2026. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Jennifer Boehm, and the site contact is Daniel Walker. The order is being billed to and shipped to locations in Austin and Port O'Connor, Texas respectively. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for HP printer ink cartridges under Contract 615-C1, a term contract. Specifically, the order includes 2 packs of HP 910XL/910 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridges (4-pack units) at a unit price of $73.30 per pack, for an extended price of $146.60. The expected delivery date is February 27, 2026, with an Approved Requested Order (ARO) of 3 days. The total order value is $146.60, and no sales tax applies due to the state exemption.
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Text version
Purchase Order PO No. 26211487
Order Date: 2/24/2026
Internal Tracking No.: PO 0000064205
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
418 S 16th Street Port OConnor, TX 77982
NOTE TO CONTRACTOR: SITE CONTACT: DANIEL WALKER, CONTACT PHONE: 361-205-1510
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 24388284 Hp 910Xl/910 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (3Jb41An#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/27/2026
MPN: 24388284-1855753
Manufacturer Name: HP INC.
2 PACK 73.30 $146.60
Total $146.60
File details come from the government source that posted it. Updated .