27002188-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002188
- Contract number
- 27002188
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002188) issued by the State of Texas, specifically by the Texas Commission On Law Enforcement (Agency 407), dated September 18, 2026. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Sarah Childress of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with billing and shipping directed to the Austin, Texas location.
The purchase order covers two HP ink cartridge products under Contract 615-C1, a term contract: 2 units of HP 62 Black Standard Yield Ink Cartridge (MPN 1182804-1855753) at $16.89 per unit for a total of $33.78, and 2 units of HP 62 Tri-Color Standard Yield Ink Cartridge (MPN 1182802-1855753) at $22.09 per unit for a total of $44.18. The combined order total is $77.96. Both items have a delivery timeframe of 3 days with an expected delivery date of September 21, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27002188
Order Date: 9/18/2026
Internal Tracking No.: 27-0076
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
6330 E. Highway 290, STE 200 Austin TX 78723-1035
John DaVeiga
(512) 936-7700 6330 E. Highway 290, STE 200 Austin, TX 78723-1035
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1182804 Hp 62 Black Standard Yield Ink Cartridge (C2P04An#140), Print Up To 200 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 1182804-1855753
Manufacturer Name: HP INC.
2 EACH 16.89 $33.78
2 57547 1182802 Hp 62 Tri-Color Standard Yield Ink Cartridge (C2P06An140), Print Up To 165 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 1182802-1855753
Manufacturer Name: HP INC.
2 EACH 22.09 $44.18
Purchase Order PO No. 27002188
Order Date: 9/18/2026
Internal Tracking No.: 27-0076
Total $77.96
File details come from the government source that posted it. Updated .