26215653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26215653
- Contract number
- 26215653
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215653) issued by the State of Texas Parks & Wildlife Department on March 19, 2026. The purchasing agency is located in Austin, Texas, with the purchaser being Larissa Rubio. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The goods are being shipped to Brazos Bend State Park in Needville, Texas, with delivery contacts Richard Ford and Denita Carlton.
The purchase order is for eight HP 63 Black Standard Yield Ink Cartridges (Model F6U62An140), each with a unit price of $20.10, for a total contract value of $160.80. The cartridges are ordered under Contract 615-C1, classified as a term contract, with an expected delivery timeframe of three days from the order date, with delivery scheduled for March 23, 2026. The State of Texas has claimed exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). No substitutions are permitted for the specified product.
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Text version
Purchase Order PO No. 26215653
Order Date: 3/19/2026
Internal Tracking No.: 802-26-77088
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 512.389.4833 Austin TX 78744
Brazos Bend State Park - Richard Ford & Denita Carlton
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1611539 Hp 63 Black Standard Yield Ink Cartridge (F6U62An140), Print Up To 170 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 1611539-1855753
Manufacturer Name: HP INC.
8 EACH 20.10 $160.80
Total $160.80
File details come from the government source that posted it. Updated .