26264763-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264763
- Contract number
- 26264763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264763) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase order was generated on May 15, 2026, with an internal tracking number of 26P0014750. The purchasing agent is Julissa Sanchez with DPS, and the point of contact for delivery is Linda Carlisle in Falfurrias, Texas.
The order consists of two line items for HP toner cartridges totaling $362.85. Line 1 specifies three units of HP 218A Black Standard Yield Toner Cartridge (Model W2180A) at $55.20 per unit for an extended price of $165.60. Line 2 specifies three units of HP 218A Magenta Standard Yield Toner Cartridge (Model W2183A) at $65.75 per unit for an extended price of $197.25. Both items are procured under Contract 615-C1, a term contract, with a delivery timeframe of 3 days and an expected delivery date of May 18, 2026. Invoices must reference the TXSmartBuy PO and DPS Internal PO number and should be submitted via email to APInvoices@dps.texas.gov. As a state purchase, the order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264763
Order Date: 5/15/2026
Internal Tracking No.: 26P0014750
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Linda Carlisle Linda Carlisle
(361) 355-7720 409 Jersey Lane Falfurrias, TX 78355
NOTE TO CONTRACTOR: POC: Linda Carlisle / 361-355-7720
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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
Department Of Public Safety - 405 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24595410 HP 218A Black Standard Yield Toner Cartridge, Prints Up to 1,300 pages (W2180A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: W2180A
Manufacturer Name: HEWLETT
PACKARD
3 EACH 55.20 $165.60
Purchase Order PO No. 26264763
Order Date: 5/15/2026
Internal Tracking No.: 26P0014750
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 24595417 HP 218A Magenta Standard Yield Toner Cartridge, Prints Up to 1,200 pages (W2183A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: W2183A
Manufacturer Name: HP INC.
3 EACH 65.75 $197.25
Total $362.85
File details come from the government source that posted it. Updated .