27005703-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005703
- Contract number
- 27005703
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005703) issued on October 7, 2026, represents a transaction between the State of Texas Parks & Wildlife Department (Agency 802) and Staples Contract & Commercial LLC, the contractor. The order is being billed to and shipped to the Law Enforcement Division with locations in San Angelo and El Paso, Texas. Desiree Vardeman serves as the purchaser for the Parks & Wildlife Department. The purchase is made under Contract 615-C1, a term contract with Staples.
The order consists of four Hewlett Packard high-yield toner cartridges for printer supplies: one HP 213X Yellow cartridge (W2132X) at $237.83, one HP 213X Cyan cartridge (W2131X) at $237.83, one HP 213X Black cartridge (W2130X) at $179.75, and one HP 213X Magenta cartridge (W2133X) at $237.83. All items are scheduled for delivery within three days (October 12, 2026). The total order value is $893.24. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these supplies are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27005703
Order Date: 10/7/2026
Internal Tracking No.: REQ 86025
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
Diana Tellez
(915) 834-7050
LAW ENFORCEMENT DIVISION
401 E FRANKLIN, SUITE 520
EL PASO, TX 79901
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 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
Purchase Order PO No. 27005703
Order Date: 10/7/2026
Internal Tracking No.: REQ 86025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
4 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
Total $893.24
File details come from the government source that posted it. Updated .