26240886-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240886
- Contract number
- 26240886
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240886) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 14, 2026, with Staples Contract & Commercial LLC (vendor ID 10433908166), headquartered in Framingham, Massachusetts. The purchasing agent is Joseph Torres (CTCD, CTCM) at the HHSC, while the ordering entity is Lufkin State Supported Living Center, represented by Robert Michaud, Warehouse Supervisor. The order will be shipped to Emily Quiles at 1010 Old Waco Road, Temple, Texas 76502, with invoices directed to invoices@dshs.texas.gov.
The purchase order covers three HP ink cartridge products: three units of HP 712 Black Standard Yield Ink Cartridge (3ED71A) at $59.04 per unit for $177.12; one unit of HP 712 Magenta Standard Yield Ink Cartridge, 3/Pack (3ED78A) at $66.64 for $66.64; and one unit of HP 712 Cyan Standard Yield Ink Cartridge, 3/Pack (3ED77A) at $66.64 for $66.64. All items are categorized under NIGP Code 57547 (office supplies) and reference Contract 615-C1 (Term contract type). The total order value is $310.40 with a standard delivery timeframe of three days, with an expected delivery date of April 17, 2026. The State of Texas claims an 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. 26240886
Order Date: 4/14/2026
Internal Tracking No.: HHSTX-6-0000400308
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Emily Quiles 1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400308
AGENCY CONTACT:
Lufkin State Supported Living Center Robert Michaud, WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
invoices@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.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
Dept Of State Health Services -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26240886
Order Date: 4/14/2026
Internal Tracking No.: HHSTX-6-0000400308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24461948 HP 712 Black Standard Yield Ink Cartridge, Prints Up to 450 Pages
(3ED71A)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: HEW3ED71A
Manufacturer Name: HEWLETT
PACKARD
3 EACH 59.04 $177.12
2 57547 IM18DA236 HP 712 Magenta Standard Yield Ink Cartridge, 3/Pack (3ED78A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: IM1-8DA236
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 66.64 $66.64
3 57547 IM18DA235 HP 712 Cyan Standard Yield Ink Cartridge, 3/Pack (3ED77A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: IM1-8DA235
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 66.64 $66.64
Total $310.40
File details come from the government source that posted it. Updated .