27001805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001805
- Contract number
- 27001805
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001805) was issued by the Texas Parks & Wildlife Department (Agency 802) on September 16, 2026, to Staples Contract & Commercial LLC for office supplies. The order was placed by Jennifer Ganter, the Parks & Wildlife Department purchaser, with delivery directed to TPWD-D6 in Purdon, Texas, and billing to the agency's Austin headquarters. The transaction is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers HP 910XL Black/Cyan/Magenta/Yellow High Yield Ink Cartridges (model 6Za558An, part number 24422094) under Contract 615-C1, a term contract. The order quantity is 2 packs at a unit price of $158.54 per pack, for a total order value of $317.08. The expected delivery date is September 21, 2026, with an Arrive Ready to Order (ARO) window of 3 days. No sales tax is applied due to the state's tax exemption status for governmental purchases.
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Text version
Purchase Order PO No. 27001805
Order Date: 9/16/2026
Internal Tracking No.: PO 71513
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Jay Whiteside Jay Whiteside
(903) 426-1836
TPWD - D6
1175 FM 667
Purdon, TX 76679
NOTE TO CONTRACTOR: Danielle Rucks / Jay Whiteside
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24422094 H p 9 1 0 X l Black/Cyan/Magenta/Yellow High Yield Ink Cartridges, 5/Pack (6Za558An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24422094-1855753
Manufacturer Name: HP INC.
2 PACK 158.54 $317.08
Total $317.08
File details come from the government source that posted it. Updated .