26264930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264930
- Contract number
- 26264930
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264930) issued by the State of Texas Parks & Wildlife Department on May 18, 2026. The ordering agency is the Parks & Wildlife Department - 802 (Game Warden Training Center), located in Hamilton, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchaser is Andrew Hansard, with contact information provided for both the agency and contractor.
The purchase order is for two HP 148A Black Standard Yield Toner Cartridges (Model W1480A), manufactured by Hewlett Packard, at a unit price of $109.75 each, totaling $219.50. The cartridges are ordered under Contract 615-C1, a term contract, with an estimated delivery time of three days and a scheduled delivery date of May 21, 2026. The order is exempt from state and city sales taxes as it is being procured for exclusive use by the State of Texas. No additional fees, option periods, or renewal terms are indicated in this order.
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Text version
Purchase Order PO No. 26264930
Order Date: 5/18/2026
Internal Tracking No.: Kim's Toner
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
(254) 784-9054
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON, TX 76531
No Outside Gate Deliveries
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 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24526134 HP 148A Black Standard Yield Toner Cartridge, Prints Up to 2,900 pages (W1480A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: W1480A
Manufacturer Name: HEWLETT
PACKARD
2 EACH 109.75 $219.50
Total $219.50
File details come from the government source that posted it. Updated .