26333542-0.pdf

PDF 19 KB Posted Aug 11, 2026

Attached to: TX|615-C1|26333542
Contract number: 26333542
Issued by: Texas

About this file

Written by GovTribe AI · Aug 12, 2026

This is a Purchase Order (PO No. 26333542) issued by the State of Texas Parks & Wildlife Department on August 11, 2026, for procurement from Staples Contract & Commercial LLC. The order was placed through Martha Quintero, the agency purchaser, and is being billed to and shipped to the Parks & Wildlife Department facility at 4200 Smith School Road, Austin, Texas 78744. The transaction is conducted under Contract 615-C1, a term contract with a three-day delivery window, with all items scheduled for delivery by August 14, 2026.

The purchase order encompasses eight line items totaling $2,513.87, all procured under a sales tax exemption for state property use. Items include office supplies and equipment: 10 boxes of Avery Thermal Address Labels (260 labels per box) at $8.92 per box; three Hewlett Packard 90A Black Standard Yield Toner Cartridges at $190.69 each; one Hewlett Packard 80X Black High Yield Toner Cartridge 2-pack at $332.05; one Hewlett Packard 25X Black High Yield Toner Cartridge at $318.73; four Hewlett Packard 14X Black High Yield Toner Cartridges at $246.65 each; four additional boxes of Avery Thermal Address Labels at $8.92 per box; one Adesso Quinn Incandescent Table Lamp at $151.76; and one box of Avery Easy Peel Laser Address Labels (3000 labels) at $27.78. All items were shipped to the same address with no noted option periods or renewals.

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Purchase Order PO No. 26333542

Order Date: 8/11/2026

Internal Tracking No.: PO#: 0000070229

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 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: 8/14/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Rd Austin, TX 78744

MPN: 13978/4150

Manufacturer Name: Avery Products Corporation

10 BOX 8.92 $89.20

mailto:martha.quintero@tpwd.texas.gov

Order Date: 8/11/2026

Internal Tracking No.: PO#: 0000070229

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20772 927589 Hp 90A Black Standard Yield Toner Cartridge (Ce390A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Road Austin, TX 78744

MPN: CE390A

Manufacturer Name: HEWLETT

PACKARD

3 EACH 190.69 $572.07

3 20772 958273 Hp 80X Black High Yield Toner Cartridge, 2/Pack (Cf280Xd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Road Austin, TX 78744

MPN: CF280XD

Manufacturer Name: HEWLETT

PACKARD

1 PACK 332.05 $332.05

4 20772 276265 Hp 25X Black High Yield Toner Cartridge Pages, Prints Up To 34,500 Pages (Cf325X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Road Austin, TX 78744

MPN: CF325X

Manufacturer Name: HEWLETT

PACKARD

1 EACH 318.73 $318.73

Order Date: 8/11/2026

Internal Tracking No.: PO#: 0000070229

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 20772 990216 Hp 14X Black High Yield Toner Cartridge, Prints Up To 17,500 Pages (Cf214X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Road Austin, TX 78744

MPN: CF214X

Manufacturer Name: HEWLETT

PACKARD

4 EACH 246.65 $986.60

6 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: 8/14/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Rd Austin, TX 78744

MPN: 13978/4150

Manufacturer Name: Avery Products Corporation

4 BOX 8.92 $35.68

7 19517 1980101 Adesso Quinn Incandescent Table Lamp, 23.75"H, Walnut Birch Wood (1503-15) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Rd Austin, TX 78744

MPN: 1980101-1855753

Manufacturer Name: Adesso,Inc.

1 EACH 151.76 $151.76

Order Date: 8/11/2026

Internal Tracking No.: PO#: 0000070229

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61560 209882 Avery Easy Peel Laser Address Labels, 1" X 2 5/8", Matte White, 3000 Labels/Box (5160) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Rd Austin, TX 78744

MPN: 5160

Manufacturer Name: Avery Products Corporation

1 BOX 27.78 $27.78

Total $2,513.87

File details come from the government source that posted it. Updated Aug 12, 2026.