26266166-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266166
- Contract number
- 26266166
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26266166, dated May 21, 2026, is issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Julia Hernandez. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The order will be billed to TPWD's Accounts Payable office in Austin, Texas, and shipped to Big Spring State Park in Big Spring, Texas, with delivery contact Bianca Banda. The PO is due for completion by June 22, 2026.
The purchase order covers toner cartridges for Brother printers under Term Contract 615-C1. Line 1 specifies six units of Brother TN-223 Black Standard Yield Toner Cartridges (TN223BK) at $42.40 per unit, totaling $254.40. Line 2 specifies two packs of Brother TN-223 Black/Cyan/Magenta/Yellow Standard Yield Toner Cartridges in 4-pack configuration (TN2234PK) at $181.41 per pack, totaling $362.82. Both line items have an agreed-upon delivery timeframe of 3 days, with a scheduled delivery date of May 25, 2026. The total order value is $617.22. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use of a state entity.
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Text version
Purchase Order PO No. 26266166
Order Date: 5/21/2026
Internal Tracking No.: 0000067369
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
Bianca Banda
(806) 241-5741
BIG SPRING STATE PARK
#1 SCENIC DRIVE
Big Spring, TX 79720
NOTE TO CONTRACTOR: TPWD PO DUE DATE: June 22, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24339497 Brother TN-223 Black Standard Yield Toner Cartridge, Print Up to 1,400 Pages (TN223BK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: TN223BK
Manufacturer Name: BROTHER
INTERNA
6 EACH 42.40 $254.40
2 57547 24401670 B r o t h e r T N - 2 2 3 B l a c k / C y a n / M a g e n t a / Ye l l o w Standard Yield Toner Cartridge, Up to 1,400 Pages, 4/Pack (TN2234PK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: TN2234PK
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 PACK 181.41 $362.82
Purchase Order PO No. 26266166
Order Date: 5/21/2026
Internal Tracking No.: 0000067369
Total $617.22
File details come from the government source that posted it. Updated .