27001785-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001785
- Contract number
- 27001785
- Issued by
- Texas
About this file
Document Summary
This Purchase Order (PO No. 27001785) issued September 16, 2026, represents a transaction between the State of Texas Parks & Wildlife Department (Agency 802) and Staples Contract & Commercial LLC. The order was placed by Larissa Rubio and is being delivered to Stephen F Austin State Park in San Felipe, Texas, with points of contact Misty Singer and Teresa Strother. The procurement is governed by Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of HP Inc. printer ink cartridges totaling $434.24 with no tax applied. Line 1 specifies six units of HP 67XL Black High Yield Ink Cartridges at $26.98 each ($161.88 extended price); Line 2 includes two units of HP 67XL Tri-Color High Yield Ink Cartridges at $27.94 each ($55.88 extended price); and Line 3 covers six packs of HP 910 Cyan/Magenta/Yellow Standard Yield Ink Cartridges at $36.08 per pack ($216.48 extended price). All items are procured under Contract 615-C1 (Term contract type) with a standard delivery timeframe of three days and an expected delivery date of September 21, 2026. No substitutions are permitted per the order instructions.
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Text version
Purchase Order PO No. 27001785
Order Date: 9/16/2026
Internal Tracking No.: 802-27-84780
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Stephen F Austin State Park Misty Singer and Teresa Strother
(979) 885-3613
PARK ROAD 38
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Misty Singer (979) 885-3613
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24430099 Hp 67Xl Black High Yield Ink Cartridge (3Ym57An140), Print Up To 240 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24430099-1855753
Manufacturer Name: HP INC.
6 EACH 26.98 $161.88
2 57547 24430101 Hp 67Xl Tri-Color High Yield Ink Cartridge (3Ym58An140), Print Up To 200 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24430101-1855753
Manufacturer Name: HP INC.
2 EACH 27.94 $55.88
Purchase Order PO No. 27001785
Order Date: 9/16/2026
Internal Tracking No.: 802-27-84780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 24395766 Hp 910 Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 3/Pack (3Yn97An140), Print Up To 315 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24395766-1855753
Manufacturer Name: HP INC.
6 PACK 36.08 $216.48
Total $434.24
File details come from the government source that posted it. Updated .