26269638-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269638
- Contract number
- 26269638
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26269638) was issued by the State of Texas Parks & Wildlife Department on June 12, 2026, to Staples Contract & Commercial LLC for delivery to Meridian State Park in Meridian, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Kate Sherman. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase encompasses four line items totaling $443.45, all consisting of printer ink cartridges and refills for HP printers sourced under Contract 615-C1 (Term contract). The items include: HP 950XL/951 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridges in a 4-pack (2 packs at $111.57 per pack); HP 962 Black Standard Yield Ink Cartridges (3 units at $29.50 each); HP 962 Cyan/Magenta/Yellow Standard Yield Ink Cartridges in a 3-pack (2 packs at $60.37 per pack); and 2000 Plus Blue Ink Refill (3 units at $3.69 each). All items are scheduled for delivery within three days by June 15, 2026, to park contact Cathy Ivie at the specified Meridian location.
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Text version
Purchase Order PO No. 26269638
Order Date: 6/12/2026
Internal Tracking No.: 802-26-PO68144
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Cathy Ivie
(254) 435-2536
MERIDIAN STATE PARK
173 PARK ROAD 7
MERIDIAN, TX 76665
NOTE TO CONTRACTOR: PARK CONTACT: Cathy Ivie 254.435.2536
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 108230 Hp 950Xl/951 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (C2P01Fn#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 108230-1855753
Manufacturer Name: HP INC.
2 PACK 111.57 $223.14
2 57547 24388308 Hp 962 Black Standard Yield Ink Cartridge (3Hz99An#140), Print Up To 700 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 24388308-1855753
Manufacturer Name: HP INC.
3 EACH 29.50 $88.50
Purchase Order PO No. 26269638
Order Date: 6/12/2026
Internal Tracking No.: 802-26-PO68144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 74512 24388085 Hp 962 Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 3/Pack (3Yp00An140), Print Up To 700 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 24388085-1855753
Manufacturer Name: HP INC.
2 PACK 60.37 $120.74
4 61577 COS032961 2000 Plus Ink Refill, Blue Ink (032961) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: COS-032961
Manufacturer Name: Essendant
3 EACH 3.69 $11.07
Total $443.45
File details come from the government source that posted it. Updated .