26301928-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26301928
- Contract number
- 26301928
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301928) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 15, 2026, for supplies to be procured from Staples Contract & Commercial LLC. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Penny Gray serving as the agency purchaser. The shipping destination is Bastrop, Texas, with Susan Dickens identified as the park contact. The order references Contract 615-C1, a term contract with a three-day delivery window and an expected delivery date of July 20, 2026.
The purchase order comprises seven line items totaling $839.71, all subject to a Texas sales tax exemption for state purchases. The items include printer toner cartridges (HP 210A in magenta, black, cyan, and yellow), Master Lock key padlocks (10 units at $8.51 each), Duck Heavy Duty duct tape (6 rolls), and Staples thermal paper (1 carton). All items are sourced under Contract 615-C1 with manufacturers including Hewlett Packard, Master Lock, Shurtech Brands, and TST/Impreso. The order involves no identified set-asides, option periods, or renewals, representing a standard procurement of office and facility supplies for the state agency.
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Text version
Purchase Order PO No. 26301928
Order Date: 7/15/2026
Internal Tracking No.: 802-26-69247
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
Susan Dickens
(512) 321-2101
100 PARK ROAD 1A
Bastrop, TX 78602
NOTE TO CONTRACTOR: Park Contact Susan Dickens
512.321.2101 ext. 2210
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24556290 HP 210A Magenta Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2103A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: W2103A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
Order Date: 7/15/2026
Internal Tracking No.: 802-26-69247
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 24556288 HP 210A Black Standard Yield Toner Cartridge, Prints Up to 2,000 pages (W2100A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: W2100A
Manufacturer Name: HEWLETT
PACKARD
2 EACH 80.77 $161.54
3 20772 24556286 HP 210A Cyan Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2101A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: W2101A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
4 20772 24556280 HP 210A Yellow Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2102A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: W2102A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
5 80176 674342 Master Lock Key Padlock, Each (3Dlf) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 674342-1855753
Manufacturer Name: MASTER LOCK
10 EACH 8.51 $85.10
6 83224 857387 Duck Heavy Duty Duct Tape, 1.88" x 20 yds., Black (1265013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 1265013
Manufacturer Name: SHURTECH
BRANDS
6 ROLL 3.29 $19.74
Order Date: 7/15/2026
Internal Tracking No.: 802-26-69247
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61504 24395163 Staples® Thermal, 3 1/8" x 230', BPA Free, 10 Rolls/Pack, 5/Carton
(472634-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 472634-CC
Manufacturer Name: TST / IMPRESO, 1 CRTN 280.98 $280.98
Total $839.71
File details come from the government source that posted it. Updated .