26215315-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215315
- Contract number
- 26215315
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215315) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on March 18, 2026. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Contract 615-C1, a term contract with Ingram Micro as the manufacturer. The purchasing agent is Oluwaseyi Omisore, CTCD, CTCM, with agency contact Gabriele Dangerfield. The order is being shipped to the Austin SH Warehouse located at 4301 N Lamar Boulevard in Austin, Texas.
The purchase order covers four line items of HP 712 ink cartridges in various colors and yields: three units of yellow ink cartridge (3ED69A) at $30.29 each totaling $90.87; three units of black ink cartridge (3ED70A) at $36.41 each totaling $109.23; one unit of cyan ink cartridge 3/Pack (3ED77A) at $66.64 totaling $66.64; and one unit of magenta ink cartridge 3/Pack (3ED78A) at $66.64 totaling $66.64. All items are designated as special orders with a standard three-day delivery window, with a scheduled delivery date of March 23, 2026. The total order value is $333.38. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215315
Order Date: 3/18/2026
Internal Tracking No.: 0000397665
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Austin SH Whse 4301 N Lamar Blvd
AUSTIN TX 78756-3709
Gabriele Dangerfield 4301 N Lamar Blvd Bldg 800 Austin, TX 78751
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000397665
AGENCY CONTACT:
Gabriele Dangerfield 512-419-2663 Gabriele.Dangerfield@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26215315
Order Date: 3/18/2026
Internal Tracking No.: 0000397665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 IM18DA232 HP 712 Yellow Standard Yield Ink Cartridge, Prints Up to 100 Pages
(3ED69A)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: IM1-8DA232
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
3 EACH 30.29 $90.87
2 57547 IM18DA233 HP 712 Black Standard Yield Ink Cartridge, Prints Up to 100 Pages
(3ED70A)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: IM1-8DA233
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
3 EACH 36.41 $109.23
3 57547 IM18DA235 HP 712 Cyan Standard Yield Ink Cartridge, 3/Pack (3ED77A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: IM1-8DA235
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 66.64 $66.64
4 57547 IM18DA236 HP 712 Magenta Standard Yield Ink Cartridge, 3/Pack (3ED78A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: IM1-8DA236
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 66.64 $66.64
Total $333.38
File details come from the government source that posted it. Updated .