26334094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26334094
- Contract number
- 26334094
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26334094) issued by the State of Texas Parks & Wildlife Department on August 18, 2026. The ordering agency is the Parks & Wildlife Department (Agency 802), with Sharon King serving as the purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase order is being shipped to TPWD - Roger R. Fawcett Wildlife Management Area in Gordon, Texas, with delivery directed to Dean Marquardt.
The purchase order covers one HP 218A Black Standard Yield Toner Cartridge (Model W2180A) manufactured by Hewlett Packard, with a unit price of $57.96 and an extended price of $57.96 for a total order value of $57.96. The item is procured under Contract 615-C1, a term contract through Staples. The delivery is scheduled for August 21, 2026, with an agreed-upon delivery timeframe of three days after receipt of order (ARO). The State of Texas claims 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 the State of Texas.
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Text version
Purchase Order PO No. 26334094
Order Date: 8/18/2026
Internal Tracking No.: PO 70395
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
TPWD - Roger R. Fawcett WMA Dean Marquardt
(254) 654-0255
4730 FM 2692
Gordon, TX 76453
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24595410 Hp 218A Black Standard Yield Toner Cartridge, Prints Up To 1,300 Pages (W2180A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2026
MPN: W2180A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 57.96 $57.96
Total $57.96
File details come from the government source that posted it. Updated .