26216350-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26216350
- Contract number
- 26216350
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216350) issued by the State of Texas, Commission on Environmental Quality (TCEQ), Agency 582, dated March 20, 2026. The ordering entity is Staff Services located in Austin, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase is facilitated through Contract 615-C1, a term contract managed through Ingram Micro as the manufacturer/supplier.
The order comprises four line items of HP 730 High Yield ink cartridges in various colors: Black Matte (P2V71A), Photo Black (P2V73A), Cyan (P2V68A), and Gray (P2V72A). Each cartridge is priced at $143.74 per unit with a quantity of one each, resulting in an extended price of $143.74 per line item. The total contract value is $574.96 with no sales tax applied due to the State of Texas tax exemption. All items are designated as special orders with an estimated delivery window of three days, with a scheduled delivery date of March 23, 2026. Invoices are to be submitted to TCEQ MC 188 with specific contact information provided for the billing and payment process.
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Text version
Purchase Order PO No. 26216350
Order Date: 3/20/2026
Internal Tracking No.: 582-26-02012
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: TCEQ MC 188 / DeNay Valentin PO BOX 10387 AUSTIN, TX 78711-3087 Email:
HRSSinv@tceq.texas.gov Denay.Valentin@tceq.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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 IM12QB193 HP 730 Black Matte High Yield Ink Cartridge (P2V71A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: IM1-2QB193
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 143.74 $143.74
2 57547 IM12QB195 HP 730 Photo Black High Yield Ink Cartridge (P2V73A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: IM1-2QB195
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 143.74 $143.74
Purchase Order PO No. 26216350
Order Date: 3/20/2026
Internal Tracking No.: 582-26-02012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 IM12QB190 HP 730 Cyan High Yield Ink Cartridge(P2V68A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: IM1-2QB190
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 143.74 $143.74
4 57547 IM12QB194 HP 730 Gray High Yield Ink Cartridge (P2V72A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: IM1-2QB194
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 143.74 $143.74
Total $574.96
File details come from the government source that posted it. Updated .