26241181-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241181
- Contract number
- 26241181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241181) issued by the State of Texas, Department of Public Safety, to Staples Contract & Commercial LLC for delivery to the Tactical Marine Unit in Weslaco, Texas. The order was placed on April 15, 2026, with an internal tracking number 26P0012898. The primary contact for the order is Velma Osejo, and invoices are to be submitted to the accounts payable department in Austin, Texas. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers four HP 218A toner cartridges under Contract 615-C1, a term contract with a three-day delivery window and a scheduled delivery date of April 20, 2026. The items include one black standard yield cartridge (W2180A) at $55.20, one yellow cartridge (W2182A) at $65.75, one magenta cartridge (W2183A) at $65.75, and one cyan cartridge (W2181A) at $65.75. The total order value is $252.45 with no taxes applied. All items are classified under NIGP Code 20772 for office supplies, with the contractor responsible for delivery between 8:00 AM and 4:30 PM Monday through Friday.
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Text version
Purchase Order PO No. 26241181
Order Date: 4/15/2026
Internal Tracking No.: 26P0012898
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
(956) 565-7573 2525 N. International Blvd.
Tactical Marine Unit Weslaco, TX 78599 Velma Osejo
NOTE TO CONTRACTOR: POC: Velma Osejo, 956-565-7565 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Velma.Osejo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012898.
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 Brenda Rodriguez Brenda.Rodriguez@dps.texas.gov (956) 565-7573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24595410 HP 218A Black Standard Yield Toner Cartridge, Prints Up to 1,300 pages (W2180A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: W2180A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 55.20 $55.20
Purchase Order PO No. 26241181
Order Date: 4/15/2026
Internal Tracking No.: 26P0012898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 24595416 HP 218A Yellow Standard Yield Toner Cartridge, Prints Up to 1,200 pages (W2182A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: W2182A
Manufacturer Name: HP INC.
1 EACH 65.75 $65.75
3 20772 24595417 HP 218A Magenta Standard Yield Toner Cartridge, Prints Up to 1,200 pages (W2183A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: W2183A
Manufacturer Name: HP INC.
1 EACH 65.75 $65.75
4 20772 24595411 HP 218A Cyan Standard Yield Toner Cartridge, Prints Up to 1,200 pages (W2181A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: W2181A
Manufacturer Name: HP INC.
1 EACH 65.75 $65.75
Total $252.45
File details come from the government source that posted it. Updated .