26266295-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266295
- Contract number
- 26266295
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266295) issued by the State of Texas, Parks & Wildlife Department (Agency 802), on May 22, 2026. The order is being placed with Staples Contract & Commercial LLC, a commercial office supplies contractor located in Framingham, Massachusetts. The purchasing agent is Gracie Nau of the Parks & Wildlife Department. The order is being billed to the State of Texas Accounts Payable office in Austin and shipped to the Law Enforcement Regional Office in Corpus Christi, Texas. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers four Hewlett Packard 213X high-yield toner cartridges for printer supplies under Contract 615-C1, a term contract. The items include one black cartridge (W2130X) at $171.21, one cyan cartridge (W2131X) at $226.52, one yellow cartridge (W2132X) at $226.52, and one magenta cartridge (W2133X) at $226.52. All items are scheduled for delivery within three days of the order date, with a delivery date of May 25, 2026. The total contract value is $850.77 with no taxes applied due to the State's exemption status.
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Text version
Purchase Order PO No. 26266295
Order Date: 5/22/2026
Internal Tracking No.: PO 67400
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
Carmen Silva
(361) 289-5566
802-165 LAW ENFORCEMENT REGIONAL
OFFICE
5541 BEAR LANE, SUITE 232
CORPUS CHRISTI, TX 78405
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
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: 5/25/2026
MPN: W2130X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 171.21 $171.21
2 20772 24565409 HP 213X Cyan High Yield Toner Cartridge, Prints Up to 6,000 pages (W2131X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: W2131X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 226.52 $226.52
Purchase Order PO No. 26266295
Order Date: 5/22/2026
Internal Tracking No.: PO 67400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24565429 HP 213X Yellow High Yield Toner Cartridge, Prints Up to 6,000 pages (W2132X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: W2132X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 226.52 $226.52
4 20772 24565420 HP 213X Magenta High Yield Toner Cartridge, Prints Up to 6,000 pages (W2133X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: W2133X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 226.52 $226.52
Total $850.77
File details come from the government source that posted it. Updated .