26217202-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26217202
- Contract number
- 26217202
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217202) issued by the State of Texas Parks & Wildlife Department on March 24, 2026, to Staples Contract & Commercial LLC for supplies to be delivered to the department's facility at 4200 Smith School Road in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Martha Quintero serves as the purchasing contact for the Parks & Wildlife Department.
The order comprises four Hewlett Packard 210A toner cartridges under Term Contract 615-C1, with a combined total value of $373.12. The items include one yellow cartridge (W2102A) at $97.45, one cyan cartridge (W2101A) at $97.45, one black cartridge (W2100A) at $80.77, and one magenta cartridge (W2103A) at $97.45. All items are scheduled for delivery within three days of the order date (March 27, 2026). As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26217202
Order Date: 3/24/2026
Internal Tracking No.: PO#: 0000065322
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR:
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24556280 HP 210A Yellow Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2102A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/27/2026
MPN: W2102A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
2 20772 24556286 HP 210A Cyan Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2101A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/27/2026
MPN: W2101A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
Purchase Order PO No. 26217202
Order Date: 3/24/2026
Internal Tracking No.: PO#: 0000065322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24556288 HP 210A Black Standard Yield Toner Cartridge, Prints Up to 2,000 pages (W2100A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/27/2026
MPN: W2100A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 80.77 $80.77
4 20772 24556290 HP 210A Magenta Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2103A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/27/2026
MPN: W2103A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
Total $373.12
File details come from the government source that posted it. Updated .