26240551-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240551
- Contract number
- 26240551
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety on April 10, 2026, under PO No. 26240551 (Internal Tracking No. 26P0012657). The order is placed with Staples Contract & Commercial LLC, a Massachusetts-based contractor. The purchasing contact is Brandy Prinz, and the delivery recipient is Audrey Lopez at the Corpus Christi, Texas location. Invoices are to be submitted to APInvoices@dps.texas.gov and audrey.lopez@dps.texas.gov.
The purchase order covers one line item: HP 962XL/962 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (model 3Jb34An140), with a quantity of 1 pack at a unit price of $103.44, resulting in a total order amount of $103.44. The order is placed under Contract 615-C1 (a term contract) with an estimated delivery of 3 days from the order date, scheduled for April 13, 2026, during standard business hours (Monday-Friday, 8:00 AM to 4:30 PM). The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240551
Order Date: 4/10/2026
Internal Tracking No.: 26P0012657
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
Audrey Lopez
(361) 696-6570
1922 SOUTH PADRE ISLAND DR.
CORPUS CHRISTI, TX 78416
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any problems in reference to the order @512.424.7335 or brandy.prinz@dps.texas.gov
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24388084 Hp 962Xl/962 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (3Jb34An140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026 Notes: POC: Audrey Lopez, 361.696.6570 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 audrey.lopez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 2XP00XXXXX."
MPN: 24388084-1855753
Manufacturer Name: HP INC.
1 PACK 103.44 $103.44
Purchase Order PO No. 26240551
Order Date: 4/10/2026
Internal Tracking No.: 26P0012657
Total $103.44
File details come from the government source that posted it. Updated .