26216449-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26216449
- Contract number
- 26216449
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216449) issued by the State of Texas, Department of Family and Protective Services (DFPS), to Staples Contract & Commercial LLC on March 23, 2026. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under Contract 615-C1, a term contract. The purchasing agent is Santino Campos from DFPS (Agency 530). Delivery is scheduled to the DFPS location at 2525 Murworth in Houston, Texas, with a requested arrival within three days of the order date.
The purchase order covers 30 units of HP 62 Black Standard Yield Ink Cartridges (Model C2P04An#140, MPN 1182804-1855753), each capable of printing up to 200 pages. The unit price is $17.65 per cartridge, resulting in a total order value of $529.50. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022. The agency contact for questions is Iker Marks at 713/394-4005.
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Text version
Purchase Order PO No. 26216449
Order Date: 3/23/2026
Internal Tracking No.: 0000398005
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
DFPS - 2525 MURWORTH
PO BOX 16017
HOUSTON, TX 77054
NOTE TO CONTRACTOR: PO# 0000398005
AGENCY CONTACT:
Iker Marks 713/394-4005 iker.marks@dfps.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Family And Protective Svc -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26216449
Order Date: 3/23/2026
Internal Tracking No.: 0000398005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1182804 Hp 62 Black Standard Yield Ink Cartridge (C2P04An#140), Print Up To 200 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/26/2026
MPN: 1182804-1855753
Manufacturer Name: HP INC.
30 EACH 17.65 $529.50
Total $529.50
File details come from the government source that posted it. Updated .