26315562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315562
- Contract number
- 26315562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315562) issued by the State of Texas Parks & Wildlife Department on July 30, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Cheryl Wooten serving as the purchaser. The bill-to address is the Law Enforcement Regional Office in Houston, Texas, and the ship-to address is in College Station, Texas, directed to Misty Davis.
The purchase order is for one Brother TN730 Black Standard Yield Toner Cartridge (MPN: TN730) at a unit price of $30.02, resulting in a total order value of $30.02. The item is procured under Contract 615-C1, classified as a term contract with a three-day delivery window (Arrive Ready to Order) and an expected delivery date of August 3, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26315562
Order Date: 7/30/2026
Internal Tracking No.: D5 ink
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
Misty Davis
(979) 696-4148
12815 FM 2154 ROAD, SUITE 160
College Station, TX 77845
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 2735052 Brother TN730 Black Standard Yield Toner Cartridge (TN730) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: TN730
Manufacturer Name: BROTHER
INTERNA
1 EACH 30.02 $30.02
Total $30.02
File details come from the government source that posted it. Updated .