27002488-0.pdf

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Attached to
TX|615-C1|27002488
Contract number
27002488
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27002488) issued by the State of Texas Parks & Wildlife Department on September 21, 2026, for supplies procured from Staples Contract & Commercial LLC. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division by purchaser Jennifer Ganter. The order is being shipped to Tracy Morton at the Tennessee Colony location in Texas, with an internal tracking number of PO 71765.

The purchase order covers four line items of Hewlett Packard 414A toner cartridges under Contract 615-C1 (Term contract type) with a delivery timeframe of three days from the order date. The items include: three Yellow Standard Yield cartridges (W2022A) at $107.38 each for $322.14; two Magenta Standard Yield cartridges (W2023A) at $107.38 each for $214.76; two Cyan Standard Yield cartridges (W2021A) at $107.38 each for $214.76; and one Black Standard Yield cartridge (W2020A) at $82.97 for $82.97. The total order value is $834.63. All items are exempt from Federal Excise Taxes and State and City Sales Taxes as this is a purchase by a state entity for official use.

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Text version

Purchase Order PO No. 27002488

Order Date: 9/21/2026

Internal Tracking No.: PO 71765

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

Tracy Morton Tracy Morton

(903) 928-2251

MTREP

16149 N US Hwy 287 Tennessee Colony, TX 75861

NOTE TO CONTRACTOR: Tracy Morton

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 20772 24399007 Hp 414A Yellow Standard Yield Toner Cartridge, Prints Up To 2,100 Pages (W2022A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: W2022A

Manufacturer Name: HEWLETT

PACKARD

3 EACH 107.38 $322.14

2 20772 24398991 Hp 414A Magenta Standard Yield Toner Cartridge, Prints Up To 2,100 Pages (W2023A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: W2023A

Manufacturer Name: HEWLETT

PACKARD

2 EACH 107.38 $214.76

Purchase Order PO No. 27002488

Order Date: 9/21/2026

Internal Tracking No.: PO 71765

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20772 24398985 Hp 414A Cyan Standard Yield Toner Cartridge, Prints Up To 2,100 Pages (W2021A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: W2021A

Manufacturer Name: HEWLETT

PACKARD

2 EACH 107.38 $214.76

4 20772 24398984 Hp 414A Black Standard Yield Toner Cartridge, Prints Up To 2,400 Pages (W2020A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: W2020A

Manufacturer Name: HEWLETT

PACKARD

1 EACH 82.97 $82.97

Total $834.63

File details come from the government source that posted it. Updated .