26335285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26335285
- Contract number
- 26335285
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26335285), issued on August 26, 2026, is executed by the State of Texas through the Board of Veterinary Medical Examiners (Agency 578) and the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Brittney Ganus. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, Massachusetts 01702. Billing and shipping are directed to Mark Schilli at 1801 Congress Avenue, Suite 8.800, Austin, Texas 78701, with delivery to 112 Rhinestone Cove, Liberty Hill, Texas 78642.
The purchase order covers one unit of HP 936 Black/Cyan/Magenta/Yellow Standard Yield Ink Cartridges (4-Pack), model 6C3Z5Ln, manufactured by HP Inc. (MPN: 24582888-1855753), procured under Contract 615-C1, a term contract. The unit price is $121.51, with a total order value of $121.51. The delivery is scheduled for August 31, 2026, with an Arrival Recommended Order (ARO) window of 3 days. The State of Texas claims exemption from all Federal Excise Taxes and State and City sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26335285
Order Date: 8/26/2026
Internal Tracking No.: 26P085
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1801 Congress Avenue Suite 8.800 Austin TX 78701
Mark Schilli Mark Schilli
(512) 305-7557 112 Rhinestone Cove
LIBERTY HILL, TX 78642
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
Board Of Veter inary Med.
Examiners - 578
Brittney Ganus brittney.ganus@veterinary.texas.gov (512) 305-7557
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24582888 Hp 936 Black/Cyan/Magenta/Yellow Standard Yield Ink Cartridges, 4/Pack (6C3Z5Ln) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026
MPN: 24582888-1855753
Manufacturer Name: HP INC.
1 EACH 121.51 $121.51
Total $121.51
File details come from the government source that posted it. Updated .