26264136-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264136
- Contract number
- 26264136
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264136) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 12, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Zandria Byrd of the Parks & Wildlife Department, and the goods are being shipped to the Law Enforcement Regional Office in Fort Worth, Texas, with billing directed to the Accounts Payable office in Austin, Texas.
The purchase order covers two HP 213X Black High Yield Toner Cartridges (Model W2130X), each capable of printing up to 9,000 pages, at a unit price of $171.21 per cartridge for a total extended price of $342.42. The cartridges are sourced under Contract 615-C1, a term contract with a three-day delivery window and an expected delivery date of May 15, 2026. The order is subject to Texas sales tax exemption as a purchase for the exclusive use of the State of Texas. No federal excise taxes apply to this transaction.
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Text version
Purchase Order PO No. 26264136
Order Date: 5/12/2026
Internal Tracking No.: LE R2 Toner FW LEO
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
Zandria Byrd
(682) 435-4248
LAW ENFORCEMENT REGIONAL OFF
5400 AIRPORT FREEWAY, SUITE E
FORT WORTH, TX 76117
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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24565404 HP 213X Black High Yield Toner Cartridge, Prints Up to 9,000 pages (W2130X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: W2130X
Manufacturer Name: HEWLETT
PACKARD
2 EACH 171.21 $342.42
Total $342.42
File details come from the government source that posted it. Updated .