26212513-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212513
- Contract number
- 26212513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212513) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, dated March 3, 2026. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Jennifer Ganter, and the order is being billed to and shipped to TPWD locations in Austin and Omaha, Texas, respectively. The internal tracking number is PO 64539.
The purchase order is for three packs of HP 962XL/962 ink cartridges (black high yield and cyan/magenta/yellow standard yield) under Contract 615-C1, designated as a term contract. The unit price is $103.44 per pack, with an extended price of $310.32 for the total order. The delivery is scheduled for March 6, 2026, with an expected delivery timeframe of three days. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26212513
Order Date: 3/3/2026
Internal Tracking No.: PO 64539
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 CONTACT: Accounts Payable
AUSTIN TX 78744
Duane Hicks TPWD White Oak Creek 33948 Highway 77 Omaha, TX 75571
NOTE TO CONTRACTOR: Danielle Rucks / Duane Hicks
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 Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
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: 3/6/2026
MPN: 24388084-1855753
Manufacturer Name: HP INC.
3 PACK 103.44 $310.32
Total $310.32
File details come from the government source that posted it. Updated .