26242103-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26242103
- Contract number
- 26242103
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242103) issued by the State of Texas Parks & Wildlife Department (TPWD) on April 21, 2026, to procure printer toner cartridges from Staples Contract & Commercial LLC. The order is managed by the TPWD Rec Grants division through purchaser Renee Serrano and will be delivered to the TPWD facility at 1340 Airport Commerce Drive, Austin, Texas. The transaction falls under Texas Comptroller of Public Accounts Statewide Procurement Division authority and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers four HP 206X high-yield toner cartridges in different colors under Contract 615-C1 (a term contract). The order includes one magenta cartridge (W2113X) at $97.64, one yellow cartridge (W2112X) at $97.64, one black cartridge (W2110X) at $92.41, and one cyan cartridge (W2111X) at $97.64. All items are manufactured by Hewlett Packard and are scheduled for delivery within 3 days of order placement, with an estimated delivery date of April 24, 2026. The total purchase value is $385.33, with no sales tax applied due to the state's tax exemption status. Payment should be directed to TPWD Accounts Payable at accounts.payable@tpwd.texas.gov.
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Text version
Purchase Order PO No. 26242103
Order Date: 4/21/2026
Internal Tracking No.: 2026-RG-Toner-DLagarde
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TPWD-Rec Grants Renee Serrano
(512) 389-8224 1340 Airport Commerce Drive Building 6, Suite A Austin, TX 78741
NOTE TO CONTRACTOR:
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24422210 HP 206X Magenta High Yield Toner Cartridge, Prints Up to 2,450 pages (W2113X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/24/2026
MPN: W2113X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.64 $97.64
2 20772 24422207 HP 206X Yellow High Yield Toner Cartridge, Prints Up to 2,450 pages (W2112X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/24/2026
MPN: W2112X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.64 $97.64
Purchase Order PO No. 26242103
Order Date: 4/21/2026
Internal Tracking No.: 2026-RG-Toner-DLagarde
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24422202 HP 206X Black High Yield Toner Cartridge, Prints Up to 3,150 pages (W2110X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/24/2026
MPN: W2110X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 92.41 $92.41
4 20772 24422204 HP 206X Cyan High Yield Toner Cartridge, Prints Up to 2,450 pages (W2111X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/24/2026
MPN: W2111X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.64 $97.64
Total $385.33
File details come from the government source that posted it. Updated .