26215249-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215249
- Contract number
- 26215249
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215249) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 17, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is the Parks & Wildlife Department, represented by purchaser Jennifer Ganter, with delivery to TPWD Pat Mayse at 1679 FM 906 West, Powderly, Texas 75473. The contractor is Staples Contract & Commercial LLC, headquartered at 500 Staples Drive, Framingham, Massachusetts 01702, with billing directed to the department's accounts payable office in Austin, Texas.
The purchase order covers four HP 414A Standard Yield toner cartridges manufactured by Hewlett Packard, all procured under Contract 615-C1 (Term contract type) with a three-day delivery window and expected delivery date of March 20, 2026. The items include two black cartridges (W2020A) at $81.74 each for $163.48, one cyan cartridge (W2021A) at $105.79, one magenta cartridge (W2023A) at $105.79, and one yellow cartridge (W2022A) at $105.79. The total order value is $480.85. The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by state entities.
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Text version
Purchase Order PO No. 26215249
Order Date: 3/17/2026
Internal Tracking No.: PO 65098
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
Jacob White TPWD Pat Mayse 1679 FM 906 West Powderly, TX 75473
NOTE TO CONTRACTOR: Danielle Rucks / Jacob White
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 20772 24398984 HP 414A Black Standard Yield Toner Cartridge, Prints Up to 2,400 pages (W2020A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: W2020A
Manufacturer Name: HEWLETT
PACKARD
2 EACH 81.74 $163.48
2 20772 24398985 HP 414A Cyan Standard Yield Toner Cartridge, Prints Up to 2,100 pages (W2021A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: W2021A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 105.79 $105.79
Purchase Order PO No. 26215249
Order Date: 3/17/2026
Internal Tracking No.: PO 65098
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24398991 HP 414A Magenta Standard Yield Toner Cartridge, Prints Up to 2,100 pages (W2023A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: W2023A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 105.79 $105.79
4 20772 24399007 HP 414A Yellow Standard Yield Toner Cartridge, Prints Up to 2,100 pages (W2022A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: W2022A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 105.79 $105.79
Total $480.85
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