27001966-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001966
- Contract number
- 27001966
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001966) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on September 17, 2026. The purchasing agent is Penny Gray, and the order is being shipped to Katie Franklin at the SP-REG 3 W. HQ location in Pipe Creek, Texas.
The purchase order encompasses four HP 712 Standard Yield ink cartridges manufactured by Hewlett Packard, all procured under Contract 615-C1 (Term contract type). The items include one cyan cartridge (MPN 24461947-1855753) at $30.28, one magenta cartridge (MPN 24461950-1855753) at $30.28, one yellow cartridge (MPN 24461954-1855753) at $30.28, and one black cartridge (MPN 24461953-1855753) at $36.40. Each cartridge prints up to 100 pages. The delivery is scheduled for September 21, 2026, with a three-day after receipt of order (ARO) standard. The total order value is $127.24, and 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. 27001966
Order Date: 9/17/2026
Internal Tracking No.: 802-27-71551
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
Katie Franklin
(830) 535-4896
SP-REG 3 W. HQ
7754 HWY 46 West
PIPE CREEK, TX 78063
NOTE TO CONTRACTOR: Park Contact Katie Franklin 830-535-4896
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24461947 Hp 712 Cyan Standard Yield Ink Cartridge, Prints Up To 100 Pages (3Ed67A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24461947-1855753
Manufacturer Name: HEWLETT
PACKARD
1 EACH 30.28 $30.28
Purchase Order PO No. 27001966
Order Date: 9/17/2026
Internal Tracking No.: 802-27-71551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 24461950 Hp 712 Magenta Standard Yield Ink Cartridge, Prints Up To 100 Pages (3Ed68A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24461950-1855753
Manufacturer Name: HEWLETT
PACKARD
1 EACH 30.28 $30.28
3 57547 24461954 Hp 712 Yellow Standard Yield Ink Cartridge, Prints Up To 100 Pages (3Ed69A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24461954-1855753
Manufacturer Name: HEWLETT
PACKARD
1 EACH 30.28 $30.28
4 57547 24461953 Hp 712 Black Standard Yield Ink Cartridge, Prints Up To 100 Pages (3Ed70A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24461953-1855753
Manufacturer Name: HEWLETT
PACKARD
1 EACH 36.40 $36.40
Total $127.24
File details come from the government source that posted it. Updated .