27002150-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002150
- Contract number
- 27002150
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002150) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, on September 17, 2026. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The goods are being shipped to the TPWD – Roger R. Fawcett Wildlife Management Area in Gordon, Texas, with billing directed to the Austin office. Sharon King serves as the agency purchaser responsible for this order.
The purchase order covers four HP 218A toner cartridges under Contract 615-C1, a term contract. Line items include one black standard yield cartridge (W2180A) at $57.96, one cyan cartridge (W2181A) at $69.03, one magenta cartridge (W2183A) at $69.03, and one yellow cartridge (W2182A) at $69.03. The total order value is $265.05 with no sales tax applied due to the State of Texas exemption. All items are scheduled for delivery within three business days of the order date, with a delivery date of September 21, 2026. The State of Texas is exempt from federal excise taxes under this procurement.
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Text version
Purchase Order PO No. 27002150
Order Date: 9/17/2026
Internal Tracking No.: PO 71639
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
TPWD - Roger R. Fawcett WMA Leisha Mazanec
(254) 842-5917
4730 FM 2692
Gordon, TX 76453
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24595410 Hp 218A Black Standard Yield Toner Cartridge, Prints Up To 1,300 Pages (W2180A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: W2180A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 57.96 $57.96
2 20772 24595411 Hp 218A Cyan Standard Yield Toner Cartridge, Prints Up To 1,200 Pages (W2181A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: W2181A
Manufacturer Name: HP INC.
1 EACH 69.03 $69.03
Purchase Order PO No. 27002150
Order Date: 9/17/2026
Internal Tracking No.: PO 71639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24595417 Hp 218A Magenta Standard Yield Toner Cartridge, Prints Up To 1,200 Pages (W2183A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: W2183A
Manufacturer Name: HP INC.
1 EACH 69.03 $69.03
4 20772 24595416 Hp 218A Yellow Standard Yield Toner Cartridge, Prints Up To 1,200 Pages (W2182A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: W2182A
Manufacturer Name: HP INC.
1 EACH 69.03 $69.03
Total $265.05
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