27002961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002961
- Contract number
- 27002961
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002961) issued by the State of Texas Parks & Wildlife Department on September 23, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase is being billed to the Texas Comptroller of Public Accounts at the Austin, Texas address and will be shipped to the Law Enforcement - Region 6 office located in Lubbock, Texas. The purchasing contact is Sandra Fragoso of the Parks & Wildlife Department.
The purchase order covers HP 62 Black/Tri-Color Standard Yield Ink Cartridges in a 2-pack configuration (part number N9H64Fn140) under Contract 615-C1, a term contract. The order quantity is 2 packs at a unit price of $40.96 per pack, for a total order value of $81.92. The delivery is scheduled for September 28, 2026, with an anticipated receipt time of 3 days. The purchase is exempt from Texas sales tax as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27002961
Order Date: 9/23/2026
Internal Tracking No.: 802-27-85422
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
Sandra Fragoso
(806) 392-8669
802-111 LAW ENFORCEMENT - REGION 6
1702 LANDMARK LANE, SUITE 1
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.392.8669
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1789477 Hp 62 Black/Tri-Color Standard Yield Ink Cartridge, 2/Pack (N9H64Fn140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 1789477-1855753
Manufacturer Name: HP INC.
2 PACK 40.96 $81.92
Total $81.92
File details come from the government source that posted it. Updated .