26259380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259380
- Contract number
- 26259380
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259380) issued by the Texas Military Department on May 5, 2026, to procure supplies from Staples Contract & Commercial LLC. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The goods will be shipped to Joshua Stulman at the Readiness Center in Gatesville, Texas, with billing directed to the Texas Military Department's Accounts Payables office in Austin.
The purchase order is for six packs of HP 62 Black/Tri-Color Standard Yield Ink Cartridges (Model N9H64Fn140) at a unit price of $37.94 per pack, resulting in a total extended price of $227.64. The items are being procured under Contract 615-C1, a term contract, with an expected delivery date of May 8, 2026 (within three days of order date). The State of Texas claims exemption from sales and excise taxes as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26259380
Order Date: 5/5/2026
Internal Tracking No.: 26-02523 - REQ0044197
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Joshua Stulman
(512) 751-0673
5500 SOUTH HIGHWAY 36
READINESS CENTER
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: Joshua Stulman
(512) 751-0673 joshua.a.stulman.nfg@army.mil
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
Texas Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1789477 Hp 62 Black/Tri-Color Standard Yield Ink Cartridge, 2/Pack (N9H64Fn140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/8/2026
MPN: 1789477-1855753
Manufacturer Name: HP INC.
6 PACK 37.94 $227.64
Total $227.64
File details come from the government source that posted it. Updated .