26281619-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26281619
- Contract number
- 26281619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281619) issued by the State of Texas, Department of Family and Protective Services (DFPS), on June 23, 2026. The purchasing entity is the DFPS Accounting Division in Austin, Texas, with agency contact Cynthia Bargsley. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with vendor number 10433908166. The HHSC buyer is Lisa Freeman. The order will be shipped to Cynthia Bargsley at the DFPS office located at 4900 N. Lamar Boulevard, Austin, Texas.
The purchase order covers 30 units of HP 62 Black Standard Yield Ink Cartridges (Model C2P04An#140, MPN: 1182804-1855753) at a unit price of $17.65 each, for a total order value of $529.50. The items are procured under Staples Contract 615-C1, a term contract, with a delivery timeline of three days from the order date and a scheduled delivery date of June 26, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26281619
Order Date: 6/23/2026
Internal Tracking No.: HHSTX-6-0000407408
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Cynthia Bargsley
(512) 460-7915 4900 N. Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Cynthia Bargsley email address: cynthia.bargsley@dfps.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
10433908166 Staples
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 Family And Protective Svc -
LIsa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
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: 6/26/2026
MPN: 1182804-1855753
Manufacturer Name: HP INC.
30 EACH 17.65 $529.50
Purchase Order PO No. 26281619
Order Date: 6/23/2026
Internal Tracking No.: HHSTX-6-0000407408
Total $529.50
File details come from the government source that posted it. Updated .