26334386-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26334386
- Contract number
- 26334386
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334386) issued by the State of Texas, Parks & Wildlife Department on August 19, 2026, for office supplies. The purchasing agent is Daphne Moross at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being delivered to the Parks & Wildlife Department office in Austin, Texas, with contact recipient Lori Duran. The state claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase encompasses five line items of office supplies totaling $348.94, all sourced under Contract 615-C1 (Term Contract). Items include HP ink cartridges ($122.53), HP toner cartridges ($181.37), BIC correction fluid ($1.02), Tru Red copy paper in 10 reams ($43.00), and Officemate paper clips ($1.02). All items are scheduled for delivery within 3 days, with a delivery date of August 24, 2026. No taxes are applied to the order due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26334386
Order Date: 8/19/2026
Internal Tracking No.: SR-FY26-FLEET-OFFICESUPPIES
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Road Bldg D Austin TX 78744
Lori Duran
(512) 389-8113 4200 Smith School Road Bldg D 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 Daphne Moross Daphne.Moross@tpwd.texas.gov (512) 389-4836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 108230 Hp 950Xl/951 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (C2P01Fn#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026
MPN: 108230-1855753
Manufacturer Name: HP INC.
1 PACK 122.53 $122.53
2 20772 24403553 Hp 202X Black High Yield Toner Cartridge, 2/Pack (Cf500Xd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026
MPN: CF500XD
Manufacturer Name: HEWLETT
PACKARD
1 PACK 181.37 $181.37
Purchase Order PO No. 26334386
Order Date: 8/19/2026
Internal Tracking No.: SR-FY26-FLEET-OFFICESUPPIES
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 521864 Bic Wite-Out Quick Dry Correction Fluid, 20 Ml., White (50605/Wofqd12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026
MPN: WOFQD12-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 EACH 1.02 $1.02
4 64533 135855 Tru Red™ 8.5" X 11" Copy Paper, 20 Lbs . , 92 Br ightness , 500 Sheets/Ream (Tr56957) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026
MPN: 135855-1855753
Manufacturer Name: DOMTAR
10 REAM 4.30 $43.00
5 61569 670720 Officemate Gem Standard Paper Clips, Silver, 100 Clips/Pack (Oic99911) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026
MPN: 670720-1855753
Manufacturer Name: OFFICEMATE
INTE
1 BOX 1.02 $1.02
Total $348.94
File details come from the government source that posted it. Updated .