26271562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26271562
- Contract number
- 26271562
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on June 18, 2026, and is designated for delivery to Fort Parker State Park in Mexia, Texas. The purchase order number is 26271562, with an internal tracking number of 802-26-PO68371. Billing is directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas, with park contact information provided for Sara Timberlake or Seth Faught.
The purchase order covers one unit of an HP 643A Black Standard Yield Toner Cartridge (Model Q5950A, Manufacturer Part Number Q5950A) with a print capacity of 11,000 pages. The item is sourced under Contract 615-C1, classified as a term contract with a commodity code of 614584 and NIGP code of 20772. The unit price is $229.47, with a total order amount of $229.47. The specified delivery date is June 22, 2026, representing an arrival requirement of three days from the order date. The State of Texas exemption from federal excise taxes and sales taxes applies to this transaction in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26271562
Order Date: 6/18/2026
Internal Tracking No.: 802-26-PO68371
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
Sara Timberlake or Seth Faught
(254) 562-5751
FORT PARKER STATE PARK
194 PARK ROAD 28
MEXIA, TX 76667
NOTE TO CONTRACTOR: PARK CONTACT: Sara Timberlake or Seth Faught, 254-562-5751
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 20772 614584 HP 643A Black Standard Yield Toner Cartridge, Prints Up to 11,000 pages (Q5950A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: Q5950A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 229.47 $229.47
Total $229.47
File details come from the government source that posted it. Updated .