26239338-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239338
- Contract number
- 26239338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239338) issued by the State of Texas Parks & Wildlife Department on April 1, 2026, for procurement from Staples Contract & Commercial LLC, a commercial office supplies vendor based in Framingham, Massachusetts. The order is being billed to the Law Enforcement Division in San Angelo, Texas, with shipment directed to Diana Tellez in El Paso, Texas. The purchasing agent is Desiree Vardeman of the Parks & Wildlife Department.
The purchase order covers four toner cartridges manufactured by Hewlett Packard for the HP 213X printer series: one black high-yield cartridge (W2130X) priced at $171.21, one cyan high-yield cartridge (W2131X) at $226.52, one magenta high-yield cartridge (W2133X) at $226.52, and one yellow high-yield cartridge (W2132X) at $226.52. All items are procured under Contract 615-C1, a term contract, with a standard delivery timeframe of three days and an expected delivery date of April 6, 2026. The total order value is $850.77, and the State of Texas is exempt from all applicable 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. 26239338
Order Date: 4/1/2026
Internal Tracking No.: REQ 78118
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
LAW ENFORCEMENT DIV.
3407 S. CHADBOURNE
SAN ANGELO TX 76904
Diana Tellez 401 E Franklin El Paso, TX 79901
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 Desiree Vardeman desiree.vardeman@tpwd.texas.gov (325) 651-4844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24565404 HP 213X Black High Yield Toner Cartridge, Prints Up to 9,000 pages (W2130X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: W2130X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 171.21 $171.21
2 20772 24565409 HP 213X Cyan High Yield Toner Cartridge, Prints Up to 6,000 pages (W2131X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: W2131X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 226.52 $226.52
Purchase Order PO No. 26239338
Order Date: 4/1/2026
Internal Tracking No.: REQ 78118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24565420 HP 213X Magenta High Yield Toner Cartridge, Prints Up to 6,000 pages (W2133X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: W2133X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 226.52 $226.52
4 20772 24565429 HP 213X Yellow High Yield Toner Cartridge, Prints Up to 6,000 pages (W2132X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: W2132X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 226.52 $226.52
Total $850.77
File details come from the government source that posted it. Updated .