26267599-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267599
- Contract number
- 26267599
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267599) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 2, 2026. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchasing agent is Jennifer Ganter, and the order is being shipped to the TPWD Wildlife Division facility in Tyler, Texas, with delivery to Danielle Rucks at Gate Code #1626. The order falls under Contract 615-C1, a term contract with a three-day delivery window.
The purchase order contains four line items for HP 962XL high-yield ink cartridges in black, magenta, yellow, and cyan. Quantities total 13 cartridges across all colors, with unit prices ranging from $35.35 to $44.84 per cartridge. The black cartridge (4 units at $44.84 each) generates an extended price of $179.36, while the magenta, yellow, and cyan cartridges (3 units each at $35.35) each total $106.05. The total purchase order value is $497.51. All items are scheduled for delivery on June 5, 2026. As a state entity, Texas 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. 26267599
Order Date: 6/2/2026
Internal Tracking No.: PO 67727
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Danielle Rucks Danielle Rucks
(903) 566-1626 TPWD - Wildlife Division
11942 FM 848
Tyler, TX 75707 Gate Code #1626
NOTE TO CONTRACTOR: Danielle Rucks / Gate Code #1626
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24388083 Hp 962Xl Black High Yield Ink Cartridge (3Ja03An140), Print Up To 2000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/5/2026
MPN: 24388083-1855753
Manufacturer Name: HP INC.
4 EACH 44.84 $179.36
2 57547 24388286 Hp 962Xl Magenta High Yield Ink Cartridge (3Ja01An140), Print Up To 1600 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/5/2026
MPN: 24388286-1855753
Manufacturer Name: HP INC.
3 EACH 35.35 $106.05
Purchase Order PO No. 26267599
Order Date: 6/2/2026
Internal Tracking No.: PO 67727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 24388301 Hp 962Xl Yellow High Yield Ink Cartridge (3Ja02An140), Print Up To 1600 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/5/2026
MPN: 24388301-1855753
Manufacturer Name: HP INC.
3 EACH 35.35 $106.05
4 57547 24388299 Hp 962Xl Cyan High Yield Ink Cartridge (3Ja00An140), Print Up To 1600 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/5/2026
MPN: 24388299-1855753
Manufacturer Name: HP INC.
3 EACH 35.35 $106.05
Total $497.51
File details come from the government source that posted it. Updated .