26266864-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266864
- Contract number
- 26266864
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266864) issued by the State of Texas Department of Family and Protective Services (DFPS) to Staples Contract & Commercial LLC on May 28, 2026. The order is managed through the Health and Human Services Commission (HHSC) procurement process, with Edward Quiambao serving as the HHSC buyer and Michelle Seres as the agency contact. The billing address is directed to the DFPS Accounting Division in Austin, Texas, with delivery to Michelle Seres at 4900 N Lamar Boulevard, Austin, Texas 75751.
The purchase order covers HP brand ink cartridges for office use. Line Item 1 specifies six packs of HP 910XL/910 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridges (4-pack units) at $73.30 per pack for an extended price of $439.80. Line Item 2 specifies five packs of HP 962XL/962 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridges (4-pack units) at $103.44 per pack for an extended price of $517.20. Both items are procured under Contract 615-C1 (Term contract type) with an estimated delivery time of three days and a scheduled delivery date of June 1, 2026. The total order value is $957.00, and the State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26266864
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404729
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Michelle Seres
(512) 919-7534 4900 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000404729
AGENCY CONTACT:
Michelle Seres 512-919-7534 michelle.seres@dfps.texas.gov
AP Email: acctpoly@dfps.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Dept Family And Protective Svc -
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26266864
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404729
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24388284 Hp 910Xl/910 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (3Jb41An#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 24388284-1855753
Manufacturer Name: HP INC.
6 PACK 73.30 $439.80
2 57547 24388084 Hp 962Xl/962 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (3Jb34An140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 24388084-1855753
Manufacturer Name: HP INC.
5 PACK 103.44 $517.20
Total $957.00
File details come from the government source that posted it. Updated .