26241665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241665
- Contract number
- 26241665
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241665) issued by the State of Texas Parks & Wildlife Department on April 20, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor headquartered in Framingham, Massachusetts. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Diana Mayo serving as the agency purchaser. The point of contact for the recipient is Brittany Melton at the Parks & Wildlife Department office in Post, Texas.
The purchase consists of one line item: HP 962XL/962 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge in a 4-pack configuration (part number 3Jb34An140), ordered under Contract 615-C1 as a term contract. One pack is being purchased at a unit price of $103.44 for a total order value of $103.44. The delivery is scheduled for April 23, 2026, with an agreed-upon delivery timeframe of three days. The State of Texas claims an exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26241665
Order Date: 4/20/2026
Internal Tracking No.: 0000066137
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
KADEN KERBOW - TPWD D2
120 NORTH AVENUE R
Post, TX 79356
NOTE TO CONTRACTOR: POC BRITTANY MELTON 806-492-3405
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
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: 4/23/2026
MPN: 24388084-1855753
Manufacturer Name: HP INC.
1 PACK 103.44 $103.44
Total $103.44
File details come from the government source that posted it. Updated .