25212798-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212798
- Contract number
- 25212798
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212798) issued by the Texas Parks & Wildlife Department on 8/1/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves Dell Marketing L.P. as the manufacturer. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Diana Mayo as the agency purchaser.
The purchase order covers four Dell toner cartridges in different colors (black, cyan, yellow, and magenta), each priced between $74.07 and $84.59, totaling $327.84. The order specifies a quick delivery timeline of 2 days after receipt (ARO), with a delivery date of 8/4/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The shipping destination is to Heather Johnson at the Texas Parks & Wildlife Department in Littlefield, TX, with a point of contact (POC) noted as Erin Medley.
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Text version
Purchase Order PO No. 25212798
Order Date: 8/1/2025
Internal Tracking No.: 0000056932
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Heather Johnson - TPWD 1411 Cherry Blossom Lane Littlefield TX 79339
NOTE TO CONTRACTOR: POC ERIN MEDLEY 432-837-2051 EXT 222
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 379583 Dell 593Bbjx Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025
MPN: DPV4T
Manufac tu re r Name: DELL
MARKETING L.P.
1 EACH 74.07 $74.07
2 57547 628349 Dell 593Bbju Cyan Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025
MPN: H5WFX
Manufac tu re r Name: DELL
MARKETING L.P.
1 EACH 84.59 $84.59
Purchase Order PO No. 25212798
Order Date: 8/1/2025
Internal Tracking No.: 0000056932
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 276002 Dell 593Bbjw Yellow Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025
MPN: 3581G
Manufac tu re r Name: DELL
MARKETING L.P.
1 EACH 84.59 $84.59
4 57547 871662 Dell 593Bbjv Magenta Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025
MPN: G20VW
Manufac tu re r Name: DELL
MARKETING L.P.
1 EACH 84.59 $84.59
Total $327.84
File details come from the government source that posted it. Updated .