26302333-0.pdf

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Attached to
TX|615-C1|26302333
Contract number
26302333
Issued by
Texas

About this file

This is a Purchase Order (No. 26302333) issued by the State of Texas Parks & Wildlife Department on July 15, 2026, for procurement from Staples Contract & Commercial LLC, a commercial office supply vendor headquartered in Framingham, Massachusetts. The order is directed to Martha Quintero, the purchasing contact, with delivery to the agency's location at 4200 Smith School Road in Austin, Texas. 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).

The purchase order encompasses two line items totaling $351.22 with no taxes applied. Line 1 consists of one HP 90A Black Standard Yield Toner Cartridge (Model CE390A) priced at $181.62, and Line 2 includes 20 boxes of Avery Thermal Address Labels (1-1/8" x 3-1/2", 260 labels per box) at $8.48 per box for a total of $169.60. Both items are procured under Contract 615-C1, a term contract with a three-day delivery window, with an expected delivery date of July 20, 2026. No option periods, renewals, or set-asides are indicated in this order.

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Text version

Purchase Order PO No. 26302333

Order Date: 7/15/2026

Internal Tracking No.: PO#: 0000069256

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:

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 20772 927589 HP 90A Black Standard Yield Toner Cartridge (CE390A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026

MPN: CE390A

Manufacturer Name: HEWLETT

PACKARD

1 EACH 181.62 $181.62

2 61560 469189 Avery Thermal Address Labels, 1-1/8" x 3-1/2", White, 260 Labels/Box (4150) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026

MPN: 13978/4150

Manufacturer Name: Avery Products Corporation

20 BOX 8.48 $169.60

Purchase Order PO No. 26302333

Order Date: 7/15/2026

Internal Tracking No.: PO#: 0000069256

Total $351.22

File details come from the government source that posted it. Updated .