26000600-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000600
- Contract number
- 26000600
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000600) issued by the Texas Parks & Wildlife Department on 9/9/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas state government, specifically routed to Kaden Kerbow at TPWD D2 in Post, TX, with billing and administrative contacts located in Austin, TX and Boca Raton, FL.
The purchase order covers a single line item of HP 962XL/962 High-Yield Black and Cyan, Magenta, Yellow Ink Cartridges (Pack of 4, MPN: 3JB34AN), manufactured by HP Inc. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 9/11/2025. The total purchase amount is $86.19, with a unit price of $86.19 for one pack of ink cartridges. The state of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26000600
Order Date: 9/9/2025
Internal Tracking No.: 0000058149
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
KADEN KERBOW - TPWD D2
120 NORTH AVENUE R
Post TX 79356
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 9684150 Hp 962Xl/962 High-Yield Black And Cyan, Magenta, Yel low Ink Cartridges, Pack Of 4, 3Jb34An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025
MPN: 3JB34AN#140
Manufacturer Name: HP INC.
1 EACH 86.19 $86.19
Total $86.19
File details come from the government source that posted it. Updated .