26268826-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268826
- Contract number
- 26268826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268826) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC. The order was placed on June 10, 2026, with an internal tracking number of HHSTX-6-0000406258. The ordering agency is HHSC located in Austin, Texas, with Edward Quiambao serving as the buyer and Stephanie Morris as the agency contact. Goods are to be shipped to Stephanie Morris at 1111 W North Loop, Austin, TX 78756. The contractor, Staples Contract & Commercial LLC, is located in Framingham, Massachusetts.
The purchase order covers HP 62 Black Standard Yield Ink Cartridges (Model C2P04An#140) with a print capacity of 200 pages per cartridge. The order quantity is 12 units at a unit price of $17.65, resulting in an extended price of $211.80 and a total order value of $211.80. The items are sourced under Contract 615-C1, a term contract with an expected delivery timeframe of 3 days (Arrival Requested on or before June 15, 2026). The manufacturer is HP Inc., with MPN 1182804-1855753. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268826
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406258
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Stephanie Morris
(512) 438-3321
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000406258
AGENCY CONTACT:
Stephanie Morris 512-438-3321 stephanie.morris@hhs.texas.gov
AP Email: HHSC_AP@hhs.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
Health & Human Services Commission - 529
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26268826
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406258
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1182804 Hp 62 Black Standard Yield Ink Cartridge (C2P04An#140), Print Up To 200 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 1182804-1855753
Manufacturer Name: HP INC.
12 EACH 17.65 $211.80
Total $211.80
File details come from the government source that posted it. Updated .