26241526-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241526
- Contract number
- 26241526
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26241526) issued by the State of Texas Parks & Wildlife Department on April 17, 2026, for delivery to South Llano River State Park in Junction, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order was placed by purchaser Penny Gray and is directed to park contact Debra Snow, Administrative Assistant II at South Llano River State Park.
The purchase order covers four line items of HP 962 standard yield ink cartridges in various colors: yellow (9 units at $20.49 each), magenta (9 units at $23.56 each), cyan (9 units at $23.56 each), and black (9 units at $29.50 each). All items are procured under Contract 615-C1, a term contract, with a standard delivery timeframe of three days and a scheduled delivery date of April 20, 2026. The total order value is $873.99. The State of Texas has invoked its sales tax exemption under Texas Tax Code Section 151.309(4), as these supplies are being secured for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26241526
Order Date: 4/17/2026
Internal Tracking No.: 802-26-66107
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
SOUTH LLANO RIVER STATE PARK
1927 PARK ROAD 73
JUNCTION, TX 76849
NOTE TO CONTRACTOR: Park Contact Debra Snow Administrative Assistant II South Llano River State Park 1927 Park Road 73 Junction, Texas. 76849 325-446-3994
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24388281 Hp 962 Yellow Standard Yield Ink Cartridge (3Hz98An#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: 24388281-1855753
Manufacturer Name: HP INC.
9 EACH 20.49 $184.41
Purchase Order PO No. 26241526
Order Date: 4/17/2026
Internal Tracking No.: 802-26-66107
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 IM16HX075 HP 962 Magenta Standard Yield Ink Cartridge (3HZ97AN#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: IM1-6HX075
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
9 EACH 23.56 $212.04
3 57547 IM16HX073 HP 962 Cyan Standard Yield Ink Cartridge (3HZ96AN#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: IM1-6HX073
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
9 EACH 23.56 $212.04
4 57547 24388308 Hp 962 Black Standard Yield Ink Cartridge (3Hz99An#140), Print Up To 700 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: 24388308-1855753
Manufacturer Name: HP INC.
9 EACH 29.50 $265.50
Total $873.99
File details come from the government source that posted it. Updated .