26215665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26215665
- Contract number
- 26215665
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26215665) issued by the Texas Parks & Wildlife Department on March 20, 2026, for goods to be supplied by Staples Contract & Commercial LLC. The order is placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract 615-C1, a term contract. The purchasing agent is Ashton Caddell of the Parks & Wildlife Department, and the items are to be shipped to Lonnie Cook at the department's facility in Pipe Creek, Texas.
The purchase order covers HP 63XL/63 ink cartridges (black high yield and tri-color standard yield) in a 2-pack configuration, with a quantity of 6 packs ordered at a unit price of $69.85 per pack, resulting in an extended price of $419.10. The manufacturer is HP Inc., with MPN 1612062-1855753. The expected delivery date is March 23, 2026, with an agreed-upon delivery window of 3 days. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26215665
Order Date: 3/20/2026
Internal Tracking No.: 802-26
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Lonnie Cook
7690 HIGHWAY 46 WEST
PIPE CREEK, TX 78063
NOTE TO CONTRACTOR: Ship Attn: Lonnie Cook Texas Parks & Wildlife Dept.
ABK SNA
7690 Hwy 46 West Pipe Creek, TX. 78063
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 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1612062 Hp 63Xl/63 Black High Yield And Tri- Color Standard Yield Ink Cartridge, 2/Pack (L0R48An140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 1612062-1855753
Manufacturer Name: HP INC.
6 PACK 69.85 $419.10
Total $419.10
File details come from the government source that posted it. Updated .