26263727-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263727
- Contract number
- 26263727
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263727) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 7, 2026, for procurement from Staples Contract & Commercial LLC. The order was placed by purchaser Ketzavel Hernandez and is being delivered to the agency's warehouse located at 4200 Smith School Road, Austin, Texas 78744. The order is designated as Internal Tracking No. HED FY26-2 and references Contract 615-C1, a term contract with a three-day delivery window and expected delivery date of May 11, 2026.
The purchase order encompasses five line items totaling $332.19 in supplies: four HP ink cartridges (three units of HP 67XL Tri-Color High Yield at $25.87 each and five units of HP 67XL Black High Yield at $25.00 each) manufactured by HP Inc., and three battery products from Duracell Distributing Inc., including one pack of AAA batteries at $23.34, one pack of AA batteries at $34.78, and one pack of 9V batteries at $45.59. As a state entity, Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for these tangible personal property purchases.
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Text version
Purchase Order PO No. 26263727
Order Date: 5/7/2026
Internal Tracking No.: HED FY26-2
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
Ketzavel Hernandez
(512) 389-4532
WAREHOUSE
4200 Smith School Rd.
Austin, TX 78744
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 Ketzavel Hernandez Ketzavel.Hernandez@tpwd.texas.gov (512) 389-4532
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24430101 Hp 67Xl Tri-Color High Yield Ink Cartridge (3Ym58An140), Print Up To 200 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 24430101-1855753
Manufacturer Name: HP INC.
4 EACH 25.87 $103.48
2 57547 24430099 Hp 67Xl Black High Yield Ink Cartridge (3Ym57An140), Print Up To 240 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 24430099-1855753
Manufacturer Name: HP INC.
5 EACH 25.00 $125.00
Purchase Order PO No. 26263727
Order Date: 5/7/2026
Internal Tracking No.: HED FY26-2
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 867473 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 867473-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 23.34 $23.34
4 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
5 45006 711256 Duracell Coppertop 9V Alkaline Battery, 12/Pack (Mn1604Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 711256-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 45.59 $45.59
Total $332.19
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