26266697-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266697
- Contract number
- 26266697
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266697) issued by the State of Texas Department of Public Safety (DPS) to Staples Contract & Commercial LLC on May 27, 2026. The order is for delivery to the Texas DPS facility in Falfurrias, Texas, with the point of contact being Linda Carlisle. The purchase is made under the TXSmartBuy procurement system, with invoicing directed to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers HP toner cartridges under Contract 615-C1, a term contract. Specifically, it includes three units of HP 218A Yellow Standard Yield Toner Cartridge (Model W2182A) at $65.75 per unit and three units of HP 218A Cyan Standard Yield Toner Cartridge (Model W2181A) at $65.75 per unit, for a combined extended price of $394.50. Both items are scheduled for delivery on June 1, 2026, with a three-day advance receipt of order (ARO) timeframe. The order is tax-exempt under Texas Tax Code Section 151.309(4), and deliveries are limited to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26266697
Order Date: 5/27/2026
Internal Tracking No.: 26P0015264
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
TX DPS
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 24595416 HP 218A Yellow Standard Yield Toner Cartridge, Prints Up to 1,200 pages (W2182A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: W2182A
Manufacturer Name: HP INC.
3 EACH 65.75 $197.25
2 20772 24595411 HP 218A Cyan Standard Yield Toner Cartridge, Prints Up to 1,200 pages (W2181A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: W2181A
Manufacturer Name: HP INC.
3 EACH 65.75 $197.25
Purchase Order PO No. 26266697
Order Date: 5/27/2026
Internal Tracking No.: 26P0015264
Total $394.50
File details come from the government source that posted it. Updated .