26267320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267320
- Contract number
- 26267320
- Issued by
- Texas
About this file
This Purchase Order No. 26267320, dated June 1, 2026, is issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Kayla Lara, and the order will be delivered to the State of Texas warehouse located at 4200 Smith School Road, Austin, Texas 78744.
The purchase order covers two packs of HP 910XL/910 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridges (Model 3JB41AN#140) under Contract 615-C1, a term contract with NIGP Code 57547. The unit price is $73.30 per pack, resulting in a total order value of $146.60 for the two packs. The delivery is scheduled for June 4, 2026, with an estimated delivery timeframe of three days after order placement. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267320
Order Date: 6/1/2026
Internal Tracking No.: 67662
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Warehouse 4200 Smith School Rd Austin TX 78744
Kayla Lara
(512) 389-8855
WAREHOUSE
4200 Smith School Rd.
Austin, TX 78744 Legal
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 Kayla Lara kayla.lara@tpwd.texas.gov (512) 389-8855
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: 6/4/2026
MPN: 24388284-1855753
Manufacturer Name: HP INC.
2 PACK 73.30 $146.60
Total $146.60
File details come from the government source that posted it. Updated .