27005718-0.pdf

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Attached to
TX|615-C1|27005718
Contract number
27005718
Issued by
Texas

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Written by GovTribe AI ·

This is a Purchase Order (PO No. 27005718) issued by the State of Texas Parks & Wildlife Department on October 7, 2026, to Staples Contract & Commercial LLC for delivery to the Law Enforcement Division Regional Office in San Angelo, Texas. The order was placed by Desiree Vardeman and is tracked under Internal Tracking No. REQ 86029. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas.

The order consists of four Hewlett Packard 213X high-yield toner cartridges for a total contract value of $893.24. The line items include one yellow cartridge (W2132X, $237.83), one cyan cartridge (W2131X, $237.83), one black cartridge (W2130X, $179.75), and one magenta cartridge (W2133X, $237.83). All items are procured under Contract 615-C1, a term contract with Staples, with a standard delivery timeframe of 3 days and a scheduled delivery date of October 12, 2026.

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Purchase Order PO No. 27005718

Order Date: 10/7/2026

Internal Tracking No.: REQ 86029

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

Desiree Vardeman

(325) 651-4844

802-400 LAW ENFORCEMENT REGIONAL

OFFICE

3407 S. CHADBOURNE

SAN ANGELO, TX 76904

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. 27005718

Order Date: 10/7/2026

Internal Tracking No.: REQ 86029

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 .