27005668-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005668
- Contract number
- 27005668
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005668) issued by the State of Texas Parks & Wildlife Department on October 7, 2026, for procurement through Staples Contract & Commercial LLC. The order is billed to the Law Enforcement Division in San Angelo, Texas, with shipment directed to Adena Barron in Midland, Texas. The purchaser is Desiree Vardeman from the Parks & Wildlife Department. The transaction references Contract 615-C1, a term contract under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains four line items for Hewlett Packard 213X series high-yield toner cartridges: one yellow cartridge (W2132X) at $237.83, one black cartridge (W2130X) at $179.75, one magenta cartridge (W2133X) at $237.83, and one cyan cartridge (W2131X) at $237.83. All items are categorized under NIGP Code 20772 and have a delivery timeframe of three days from the order date, with an expected delivery date of October 12, 2026. The total order value is $893.24. As a state procurement, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005668
Order Date: 10/7/2026
Internal Tracking No.: REQ 86020
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
LAW ENFORCEMENT DIV.
3407 S. CHADBOURNE
SAN ANGELO TX 76904
Adena Barron
(432) 520-4649 4500 W Illinois St STE 307 Midland, TX 79703
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 Desiree Vardeman desiree.vardeman@tpwd.texas.gov (325) 651-4844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24565429 Hp 213X Yellow High Yield Toner Cartridge, Prints Up To 6,000 Pages (W2132X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: W2132X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 237.83 $237.83
2 20772 24565404 Hp 213X Black High Yield Toner Cartridge, Prints Up To 9,000 Pages (W2130X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: W2130X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 179.75 $179.75
Purchase Order PO No. 27005668
Order Date: 10/7/2026
Internal Tracking No.: REQ 86020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24565420 Hp 213X Magenta High Yield Toner Cartridge, Prints Up To 6,000 Pages (W2133X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: W2133X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 237.83 $237.83
4 20772 24565409 Hp 213X Cyan High Yield Toner Cartridge, Prints Up To 6,000 Pages (W2131X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: W2131X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 237.83 $237.83
Total $893.24
File details come from the government source that posted it. Updated .