27000571-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000571
- Contract number
- 27000571
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000571) issued on September 8, 2026, represents a transaction between the State of Texas, Parks & Wildlife Department (Agency 802), and Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchasing agent is Zandria Byrd of the Parks & Wildlife Department, with billing directed to the agency's Austin headquarters and shipment to the Law Enforcement Regional Office in Fort Worth, Texas. The order is issued under Contract 615-C1, a term contract with a three-day delivery standard.
The purchase encompasses four line items of Hewlett Packard printer toner cartridges for the Law Enforcement Regional Office. The order includes two units of HP 213X Yellow High Yield Toner (W2132X) at $237.83 each ($475.66 extended); three units of HP 213Y Black Extra High Yield Toner (W2130Y) at $291.30 each ($873.90 extended); two units of HP 213X Cyan High Yield Toner (W2131X) at $237.83 each ($475.66 extended); and two units of HP 213X Magenta High Yield Toner (W2133X) at $237.83 each ($475.66 extended). The total order value is $2,300.88. All items are scheduled for delivery on September 11, 2026. The State of Texas sales tax exemption applies to this purchase as tangible personal property for exclusive governmental use.
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Text version
Purchase Order PO No. 27000571
Order Date: 9/8/2026
Internal Tracking No.: LE R2 Toner
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable 4200 Smith School Road Austin TX 78744
Zandria Byrd
(682) 435-4248
LAW ENFORCEMENT REGIONAL OFF
5400 AIRPORT FREEWAY, SUITE E
FORT WORTH, TX 76117
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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24565429 Hp 213X Yellow High Yield Toner Cartridge, Prints Up To 6,000 Pages (W2132X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2026
MPN: W2132X
Manufacturer Name: HEWLETT
PACKARD
2 EACH 237.83 $475.66
2 20772 24565435 Hp 213Y Black Extra High Yield Toner Cartridge, Prints Up To 18,000 Pages (W2130Y) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2026
MPN: W2130Y
Manufacturer Name: HEWLETT
PACKARD
3 EACH 291.30 $873.90
Purchase Order PO No. 27000571
Order Date: 9/8/2026
Internal Tracking No.: LE R2 Toner
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24565409 Hp 213X Cyan High Yield Toner Cartridge, Prints Up To 6,000 Pages (W2131X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2026
MPN: W2131X
Manufacturer Name: HEWLETT
PACKARD
2 EACH 237.83 $475.66
4 20772 24565420 Hp 213X Magenta High Yield Toner Cartridge, Prints Up To 6,000 Pages (W2133X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2026
MPN: W2133X
Manufacturer Name: HEWLETT
PACKARD
2 EACH 237.83 $475.66
Total $2,300.88
File details come from the government source that posted it. Updated .