26245786-0.pdf

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Attached to
TX|615-C1|26245786
Contract number
26245786
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26245786) issued by the State of Texas Parks & Wildlife Department on April 27, 2026. The purchasing agent is Paige Reeves, and the order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is billed to the State of Texas Accounts Payable office in Austin and shipped to Pagie Reeves in Palacios, Texas. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The order encompasses two packs of Canon 280XL/281 Black High Yield and Photo Black/Cyan/Magenta/Yellow Standard Yield Ink Cartridges (MPN 2021C007), with a unit price of $44.58 per pack and an extended price of $89.16. The delivery is scheduled for April 30, 2026, with an Approved Rate of Order (ARO) of three days. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state entity.

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Text version

Purchase Order PO No. 26245786

Order Date: 4/27/2026

Internal Tracking No.: REQ0079122

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

Pagie Reeves

(361) 972-5483

3864 FM 3280

Palacios, TX 77465

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 Paige Reeves pagie.reeves@tpwd.texas.gov (361) 983-4425

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 2730549 Canon 280XL/281 Black High Yield a n d P h o t o B l a c k / C y a n / M a g e n t a / Ye l l o w Standard Yield Ink Cartridge, 5/Pack (2021C007) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026

MPN: 2021C007

Manufacturer Name: CANON

COMPUTER

2 PACK 44.58 $89.16

Total $89.16

File details come from the government source that posted it. Updated .