26248228-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26248228
- Contract number
- 26248228
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26248228) issued by the State of Texas, Department of Public Safety (DPS), Rangers Division, dated April 28, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchase is being delivered to the Rangers Division warehouse located at 5805 N. Lamar Boulevard in Austin, Texas, with primary contact Cruz Rodriguez at (512) 424-5669. Invoices are to be submitted to the DPS Accounts Payable office in Austin and reference the internal tracking number 26P0013726.
The purchase order consists of four line items for HP 962XL high-yield ink cartridges under Contract 615-C1 (a term contract). The order includes 60 units each of black ink cartridges at $44.84 per unit ($2,690.40 extended), and 60 units each of magenta, yellow, and cyan cartridges at $35.35 per unit ($2,121.00 extended per color). The total order value is $9,053.40. All items are scheduled for delivery by May 1, 2026, with an agreed-upon delivery window of 3 days from order date. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26248228
Order Date: 4/28/2026
Internal Tracking No.: 26P0013726
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
Rangers Division Cruz Rodriguez
(512) 424-5669 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Cruz Rodriguez, 512-424-5669 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013726.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24388083 Hp 962Xl Black High Yield Ink Cartridge (3Ja03An140), Print Up To 2000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026
MPN: 24388083-1855753
Manufacturer Name: HP INC.
60 EACH 44.84 $2,690.40
Purchase Order PO No. 26248228
Order Date: 4/28/2026
Internal Tracking No.: 26P0013726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 24388286 Hp 962Xl Magenta High Yield Ink Cartridge (3Ja01An140), Print Up To 1600 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026
MPN: 24388286-1855753
Manufacturer Name: HP INC.
60 EACH 35.35 $2,121.00
3 57547 24388301 Hp 962Xl Yellow High Yield Ink Cartridge (3Ja02An140), Print Up To 1600 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026
MPN: 24388301-1855753
Manufacturer Name: HP INC.
60 EACH 35.35 $2,121.00
4 57547 24388299 Hp 962Xl Cyan High Yield Ink Cartridge (3Ja00An140), Print Up To 1600 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026
MPN: 24388299-1855753
Manufacturer Name: HP INC.
60 EACH 35.35 $2,121.00
Total $9,053.40
File details come from the government source that posted it. Updated .