26309438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309438
- Contract number
- 26309438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309438) issued by the State of Texas Parks & Wildlife Department on July 23, 2026. The purchasing entity is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, and shipped to Sandra Fragoso in Abilene, Texas. The purchase was initiated by Sandra Fragoso, the purchasing agent for the Parks & Wildlife Department.
The purchase order covers one unit of an HP 60XL/901XL Black High-Yield Ink Cartridge (model CC641WN, MPN 731626-1855753) at a unit price of $56.57 for a total order value of $56.57. The item is being procured under Contract 615-C1, a term contract, with an agreed delivery timeframe of three days (delivery date July 27, 2026). The State of Texas is claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26309438
Order Date: 7/23/2026
Internal Tracking No.: 802-26-82777
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
Sandra Fragoso
(806) 392-8669 5325 N 3rd Abilene, TX 79603
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.761.4930 x 4949 or 806.392.8669
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 731626 Hp 60Xl/901Xl Black High-Yield Ink Cartridge (Cc641Wn) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: 731626-1855753
Manufacturer Name: HP INC.
1 EACH 56.57 $56.57
Total $56.57
File details come from the government source that posted it. Updated .