26266591-0.pdf

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Attached to
TX|615-C1|26266591
Contract number
26266591
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26266591) issued by the State of Texas Parks & Wildlife Department on May 26, 2026, with internal tracking number PO 67462. The purchasing agency is the TPWD Wildlife Region II Office in Brownwood, Texas, represented by purchaser Sharon King. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with vendor number 10433908166. The order is billed to the Austin, Texas location and shipped to the Wildlife Region II Office at 114 Center Ave., Suite 300, Brownwood, Texas 76801.

The purchase order covers four Hewlett Packard HP 210A Standard Yield toner cartridges under Contract 615-C1 (Term Contract): one magenta cartridge (W2103A) at $97.45, one black cartridge (W2100A) at $80.77, one cyan cartridge (W2101A) at $97.45, and one yellow cartridge (W2102A) at $97.45. All items carry a NIGP Code of 20772 and have an estimated delivery within 3 days with a scheduled delivery date of May 29, 2026. The order total is $373.12, and the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26266591

Order Date: 5/26/2026

Internal Tracking No.: PO 67462

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 Contact: Accounts Payable 512.389.4833 Austin TX 78744

TPWD Wildlife Region II Office Sharon King

(325) 641-9234 114 Center Ave., Suite 300 Brownwood, TX 76801 Please leave at the door if office is closed.

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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 24556290 HP 210A Magenta Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2103A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: W2103A

Manufacturer Name: HEWLETT

PACKARD

1 EACH 97.45 $97.45

2 20772 24556288 HP 210A Black Standard Yield Toner Cartridge, Prints Up to 2,000 pages (W2100A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: W2100A

Manufacturer Name: HEWLETT

PACKARD

1 EACH 80.77 $80.77

Purchase Order PO No. 26266591

Order Date: 5/26/2026

Internal Tracking No.: PO 67462

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20772 24556286 HP 210A Cyan Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2101A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: W2101A

Manufacturer Name: HEWLETT

PACKARD

1 EACH 97.45 $97.45

4 20772 24556280 HP 210A Yellow Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2102A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: W2102A

Manufacturer Name: HEWLETT

PACKARD

1 EACH 97.45 $97.45

Total $373.12

File details come from the government source that posted it. Updated .