26240081-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240081
- Contract number
- 26240081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240081) issued by the State of Texas Parks & Wildlife Department on April 7, 2026, for procurement from Staples Contract & Commercial LLC. The order is being billed to the Parks & Wildlife Department's central office in Austin, Texas, and shipped to Tyler Wildlife Region 3 in Tyler, Texas. The purchasing agent is Jennifer Ganter of the Parks & Wildlife Department, and the order is processed under Contract 615-C1 with a term contract type. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises six line items totaling $485.41 for office supplies and equipment. The items include two Staples heavy-duty retractable knives ($7.30), four HP 210A toner cartridges in yellow, cyan, black, and magenta standard yield ($97.45, $97.45, $80.77, and $97.45 respectively), and one Swingline Optima electric desktop 3-hole punch with 20-sheet capacity ($104.99). All items are subject to a three-day delivery window with an expected delivery date of April 10, 2026. The order does not indicate any option periods, renewals, set asides, or alternative payment sources.
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Text version
Purchase Order PO No. 26240081
Order Date: 4/7/2026
Internal Tracking No.: PO 65787
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
TYLER WILDLIFE REGION 3
11942 FM 848
Tyler, TX 75707
NOTE TO CONTRACTOR: Danielle Rucks / D6
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 271973 Staples Heavy-Duty Retractable Knife, Black (10619) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026
MPN: 10619-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 EACH 3.65 $7.30
2 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: 4/10/2026
MPN: W2102A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
Purchase Order PO No. 26240081
Order Date: 4/7/2026
Internal Tracking No.: PO 65787
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/10/2026
MPN: W2101A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
4 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: 4/10/2026
MPN: W2100A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 80.77 $80.77
5 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: 4/10/2026
MPN: W2103A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
6 60567 819596 Swingline Optima Electric Desktop 3-Hole Punch, 20 Sheet Capacity, Black & Silver (74520) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026
MPN: 74520
Manufacturer Name: GENERAL
BINDING
1 EACH 104.99 $104.99
Total $485.41
File details come from the government source that posted it. Updated .