27001746-0.pdf

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Attached to
TX|615-C1|27001746
Contract number
27001746
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27001746) issued by the State of Texas, Department of Agriculture on September 16, 2026, to Staples Contract & Commercial LLC for delivery to the Stephen F. Austin Building in Austin, Texas. The order was placed by John Middlemas, Purchaser, with billing and shipping directed to Debbie Wall at the specified state facility. The transaction is governed under Contract 615-C1, a term contract with Staples as the designated contractor and supplier.

The order comprises nine line items for HP ink cartridges, including various colors and models of HP 746 and HP 747 standard yield cartridges. The items are sourced from multiple manufacturers including TD SYNNEX, Distribution Management Inc., and HP Inc. Each cartridge is ordered in a quantity of one unit with unit prices ranging from $143.57 to $162.54. The total contract value is $1,380.78, with all items scheduled for delivery within three days by September 21, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.

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Purchase Order PO No. 27001746

Order Date: 9/16/2026

Internal Tracking No.: 27-00286

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM 1125E

AUSTIN TX 78701

Debbie Wall Debbie Wall

(512) 463-7731

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM 1125E

AUSTIN, TX 78701

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

Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 24331053 Hp 746 Red Standard Yield Ink Cartridge (P2V81A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 24331053-1855753

Manufacturer Name: TD SYNNEX

1 EACH 143.57 $143.57

2 57547 24331044 Hp 746 Cyan Standard Yield Ink Cartridge (P2V80A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 24331044-1855753

Manufacturer Name: DISTRIBUTION

MANAGEMENT INC.

1 EACH 162.54 $162.54

Order Date: 9/16/2026

Internal Tracking No.: 27-00286

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 57547 24331045 Hp 746 Magenta Standard Yield Ink Cartridge (P2V78A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 24331045-1855753

Manufacturer Name: TD SYNNEX

1 EACH 156.27 $156.27

4 57547 24331049 Hp 746 Black Matte Standard Yield Ink Cartridge (P2V83A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 24331049-1855753

Manufacturer Name: DISTRIBUTION

MANAGEMENT INC.

1 EACH 162.54 $162.54

5 57547 24331052 Hp 746 Photo Black Standard Yield Ink Cartridge (P2V82A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 24331052-1855753

Manufacturer Name: DISTRIBUTION

MANAGEMENT INC.

1 EACH 162.54 $162.54

6 57547 24331056 Hp 746 Yellow Standard Yield Ink Cartridge (P2V79A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 24331056-1855753

Manufacturer Name: DISTRIBUTION

MANAGEMENT INC.

1 EACH 162.54 $162.54

7 57547 24331059 Hp 747 Blue Standard Yield Ink Cartridge (P2V85A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 24331059-1855753

Manufacturer Name: TD SYNNEX

1 EACH 143.57 $143.57

Order Date: 9/16/2026

Internal Tracking No.: 27-00286

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 57547 24331060 Hp 747 Green Standard Yield Ink Cartridge (P2V84A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 24331060-1855753

Manufacturer Name: TD SYNNEX

1 EACH 143.57 $143.57

9 57547 24331050 Hp 747 Gray Standard Yield Ink Cartridge (P2V86A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 24331050-1855753

Manufacturer Name: HP INC.

1 EACH 143.64 $143.64

Total $1,380.78

File details come from the government source that posted it. Updated .