26263786-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263786
- Contract number
- 26263786
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263786) issued by the State of Texas Parks & Wildlife Department on May 7, 2026, for procurement from Staples Contract & Commercial LLC. The order is directed to the Kerr Wildlife Management Area in Hunt, Texas, with billing and shipping addresses specified accordingly. The purchasing agent is Sharon King from the Parks & Wildlife Department, and the transaction is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items of Hewlett Packard toner cartridges under Contract 615-C1 (Term Contract): one HP 210A Magenta cartridge ($97.45), two HP 210A Black cartridges ($161.54), one HP 210A Cyan cartridge ($97.45), and one HP 210A Yellow cartridge ($97.45). All items are standard-yield cartridges with specified page yields ranging from 1,800 to 2,000 pages. Each line item specifies a three-day delivery requirement with a delivery date of May 11, 2026. The total order value is $453.89 with no taxes applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26263786
Order Date: 5/7/2026
Internal Tracking No.: PO 66802
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
KERR WILDLIFE MANAGEMENT AREA
2625 FM 1340
Hunt, TX 78024
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24556290 HP 210A Magenta Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2103A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: W2103A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
2 20772 24556288 HP 210A Black Standard Yield Toner Cartridge, Prints Up to 2,000 pages (W2100A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: W2100A
Manufacturer Name: HEWLETT
PACKARD
2 EACH 80.77 $161.54
Purchase Order PO No. 26263786
Order Date: 5/7/2026
Internal Tracking No.: PO 66802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24556286 HP 210A Cyan Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2101A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: W2101A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
4 20772 24556280 HP 210A Yellow Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2102A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: W2102A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
Total $453.89
File details come from the government source that posted it. Updated .