26234339-0.pdf
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- Attached to
- TX|615-C1|26234339
- Contract number
- 26234339
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26234339) issued by the State of Texas, Department of Public Safety (Agency 405), dated March 31, 2026. The purchaser is Natali Martz, and the contractor is Staples Contract & Commercial LLC (ID: 10433908166), located in Framingham, Massachusetts. The order is being shipped to a warehouse facility at 5805 N. Lamar Boulevard in Austin, Texas. The transaction is conducted under Contract 615-C1, a term contract type with manufacturer Ingram Micro as the special order supplier.
The purchase consists of seven line items for HP 746 printer supplies, including six ink cartridges (Black Matte, Photo Black, Red, Cyan, Yellow, and Magenta) at unit prices ranging from $143.57 to $156.29 per cartridge, and three HP 746 printheads at $111.08 each. All items are designated as special orders with a three-day delivery window, scheduled for April 3, 2026. The total contract value is $1,207.66. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and natai.martz@dps.texas.gov, referencing both the TXSMB PO number and Internal Tracking Number 26P0007138. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26234339
Order Date: 3/31/2026
Internal Tracking No.: 26P0007138
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Natali Martz 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
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
Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 IM15GV120 HP 746 Black Matte Standard Yield Ink Cartridge (P2V83A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/3/2026
MPN: IM1-5GV120
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 143.64 $143.64
2 57547 IM15GV119 HP 746 Photo Black Standard Yield Ink Cartridge (P2V82A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/3/2026
MPN: IM1-5GV119
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 143.64 $143.64
Order Date: 3/31/2026
Internal Tracking No.: 26P0007138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 IM15GV118 HP 746 Red Standard Yield Ink Cartridge (P2V81A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/3/2026
MPN: IM1-5GV118
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 143.57 $143.57
4 57547 IM15GV117 HP 746 Cyan Standard Yield Ink Cartridge (P2V80A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/3/2026
MPN: IM1-5GV117
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 143.64 $143.64
5 57547 IM15GV116 HP 746 Yellow Standard Yield Ink Cartridge (P2V79A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/3/2026
MPN: IM1-5GV116
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 143.64 $143.64
6 57547 IM15GV115 HP 746 Magenta Standard Yield Ink Cartridge (P2V78A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/3/2026
MPN: IM1-5GV115
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 156.29 $156.29
Order Date: 3/31/2026
Internal Tracking No.: 26P0007138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 57547 IM15GV114 HP 746 Printhead (P2V25A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/3/2026 Notes: Natali Martz 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natai.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007138.
MPN: IM1-5GV114
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
3 EACH 111.08 $333.24
Total $1,207.66
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