26335084-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26335084
- Contract number
- 26335084
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335084) issued by the State of Texas Department of Public Safety on August 21, 2026, for the procurement of supplies from Staples Contract & Commercial LLC. The order is being fulfilled through Contract 615-C1, a term contract. Delivery is scheduled for August 24, 2026 (3 days after order date) to a warehouse facility in Austin, Texas, with Tierra Heine designated as the delivery contact.
The purchase order covers three line items consisting of HP 910XL high-yield ink cartridges for printer use: four black cartridges (3YL65AN#140) at $43.76 each totaling $175.04, two magenta cartridges (3YL63AN#140) at $24.19 each totaling $48.38, and two cyan cartridges (3YL62AN#140) at $24.19 each totaling $48.38. The total order value is $271.80. All invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSMB PO and DPS internal tracking number 26P0020549. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335084
Order Date: 8/21/2026
Internal Tracking No.: 26P0020549
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Tierra Heine
(512) 424-2529 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2529 Delivery Times: Mon-Fri, 8am-4pm
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
Department Of Public Safety - 405 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 26335084
Order Date: 8/21/2026
Internal Tracking No.: 26P0020549
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24395762 Hp 910Xl Black High Yield Ink Cartridge (3Yl65An#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0020549.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
MPN: 24395762-1855753
Manufacturer Name: HP INC.
4 EACH 43.76 $175.04
2 57547 24395764 Hp 910Xl Magenta High Yield Ink Cartridge (3Yl63An#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026
MPN: 24395764-1855753
Manufacturer Name: HP INC.
2 EACH 24.19 $48.38
3 57547 24395763 Hp 910Xl Cyan High Yield Ink Cartridge (3Yl62An#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026
MPN: 24395763-1855753
Manufacturer Name: HP INC.
2 EACH 24.19 $48.38
Total $271.80
File details come from the government source that posted it. Updated .