26213475-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213475
- Contract number
- 26213475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213475) issued by the State of Texas Department of Family and Protective Services (DFPS) to Staples Contract & Commercial LLC on March 10, 2026. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Torres serving as the HHSC Buyer and Karen Raschke as the Agency Contact. The goods will be shipped to the DFPS facility located at 420 Athens Brick Road, Athens, Texas 75751.
The purchase order covers 15 units of HP 62 Black Standard Yield Ink Cartridges (model C2P04An#140), with a unit price of $17.65 per cartridge for a total order value of $264.75. The cartridges are expected to print up to 200 pages each and are sourced under Contract 615-C1, a term contract with a standard delivery window of three days, with delivery scheduled for March 13, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213475
Order Date: 3/10/2026
Internal Tracking No.: HHSTX-6-0000396959
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
DFPS
420 Athens Brick Rd Athens, TX 75751
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396959
AGENCY CONTACT:
Karen Raschke 903-675-5631 karen.raschke@dfps.texas.gov
INVOICING:
ACCTPOLY@DFPS.TEXAS.GOV
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Dept Family And Protective Svc -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26213475
Order Date: 3/10/2026
Internal Tracking No.: HHSTX-6-0000396959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1182804 Hp 62 Black Standard Yield Ink Cartridge (C2P04An#140), Print Up To 200 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/13/2026
MPN: 1182804-1855753
Manufacturer Name: HP INC.
15 EACH 17.65 $264.75
Total $264.75
File details come from the government source that posted it. Updated .