26270266-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270266
- Contract number
- 26270266
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270266) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on June 17, 2026. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with buyer Marissa Olvera serving as the HHSC purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is to be shipped to Anne Layton at the DSHS office in Austin, Texas (1111 W North Loop, Austin, TX 78756).
The purchase order covers HP inkjet printer cartridges totaling $1,395.54. The items include 22 units of HP 62 Black Standard Yield Ink Cartridges at $17.65 each ($388.30 total), 22 units of HP 62 Tri-Color Standard Yield Ink Cartridges at $21.02 each ($462.44 total), and 12 units of HP 95 Tri-Color Standard Yield Ink Cartridges at $45.40 each ($544.80 total). All items are procured under Contract 615-C1, a term contract, with an expected delivery date of June 22, 2026 (three days from order date). The State of Texas claims exemption from all 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. 26270266
Order Date: 6/17/2026
Internal Tracking No.: 0000406984
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Anne Layton
(713) 218-7986 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000406984
AGENCY CONTACT:
Anne Layton 713-218-7986 Anne.Layton@dshs.texas.gov
Ship To:
Anne Layton 1111 W North Loop Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 Of State Health Services -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26270266
Order Date: 6/17/2026
Internal Tracking No.: 0000406984
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: 6/22/2026
MPN: 1182804-1855753
Manufacturer Name: HP INC.
22 EACH 17.65 $388.30
2 57547 1182802 Hp 62 Tri-Color Standard Yield Ink Cartridge (C2P06An140), Print Up To 165 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 1182802-1855753
Manufacturer Name: HP INC.
22 EACH 21.02 $462.44
3 57547 572430 Hp 95 Tri-Color Standard Yield Ink Cartridge (C8766Wn#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 572430-1855753
Manufacturer Name: HP INC.
12 EACH 45.40 $544.80
Total $1,395.54
File details come from the government source that posted it. Updated .