26264644-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264644
- Contract number
- 26264644
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26264644) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC for office supplies. The order was placed on May 14, 2026, with an internal tracking number of PO 67063. Jennifer Ganter serves as the purchaser for the Parks & Wildlife Department. The order is being billed to the agency's Austin headquarters at 4200 Smith School Road and shipped to the TPWD Wildlife Division facility in Tyler, Texas, with delivery directed to Danielle Rucks.
The purchase order covers four line items for HP 206X high-yield toner cartridges in different colors, all manufactured by Hewlett Packard under contract 615-C1 (Term contract). The order includes one magenta cartridge (W2113X) at $97.64, one yellow cartridge (W2112X) at $97.64, one cyan cartridge (W2111X) at $97.64, and two black cartridges (W2110X) at $92.41 each. All items have an estimated arrival time of three days, with a delivery date of May 18, 2026. The total purchase amount is $477.74, and the State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264644
Order Date: 5/14/2026
Internal Tracking No.: PO 67063
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TPWD - Danielle Rucks Danielle Rucks
(903) 566-1626 TPWD - Wildlife Division
11942 FM 848
Tyler, TX 75707 Gate Code 1626 Please follow directions on gate
NOTE TO CONTRACTOR: Danielle Rucks / D6
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24422210 HP 206X Magenta High Yield Toner Cartridge, Prints Up to 2,450 pages (W2113X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: W2113X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.64 $97.64
Purchase Order PO No. 26264644
Order Date: 5/14/2026
Internal Tracking No.: PO 67063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 24422207 HP 206X Yellow High Yield Toner Cartridge, Prints Up to 2,450 pages (W2112X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: W2112X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.64 $97.64
3 20772 24422204 HP 206X Cyan High Yield Toner Cartridge, Prints Up to 2,450 pages (W2111X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: W2111X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.64 $97.64
4 20772 24422202 HP 206X Black High Yield Toner Cartridge, Prints Up to 3,150 pages (W2110X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: W2110X
Manufacturer Name: HEWLETT
PACKARD
2 EACH 92.41 $184.82
Total $477.74
File details come from the government source that posted it. Updated .