26296889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26296889
- Contract number
- 26296889
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26296889) issued by the Texas Parks & Wildlife Department (Agency 802) on July 13, 2026. The purchasing agency is represented by Martha Quintero, and the contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to Martha Quintero at 4200 Smith School Road, Austin, TX 78744.
The purchase order covers two units of HP 45 Black Standard Yield Ink Cartridge (Model 51645A) at a unit price of $56.24 per cartridge, for a total order value of $112.48. The items are sourced under Contract 615-C1, a term contract, with a standard delivery time of three days and an expected delivery date of July 16, 2026. The manufacturer is HP INC., with MPN 603555-1855753. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes as the property is for exclusive use by the State of Texas under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26296889
Order Date: 7/13/2026
Internal Tracking No.: PO#: 0000069160
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
NOTE TO CONTRACTOR: Deliver to Martha Quintero
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 603555 Hp 45 Black Standard Yield Ink Cartridge (51645A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/16/2026
MPN: 603555-1855753
Manufacturer Name: HP INC.
2 EACH 56.24 $112.48
Total $112.48
File details come from the government source that posted it. Updated .