26001314-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001314
- Contract number
- 26001314
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001314) issued by the Texas Parks & Wildlife Department, located at 4200 Smith School Road in Austin, TX. The purchase order is from ODP Business Solutions, LLC, headquartered in Boca Raton, FL, with the order dated 9/15/2025. The document includes tax exemption details under Texas Tax Code and involves a transaction for the State of Texas.
The purchase order is for 6 packs of Canon Pgi-35/Cli-36 Black and Tri-Color Ink Cartridges, with a unit price of $41.19 and a total order value of $247.14. The items are sourced under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), specifically set for delivery on 9/17/2025. The manufacturer is Canon USA, Inc., and the specific product part number is 1509B007. The order will be shipped to Martha Quintero at the Texas Parks & Wildlife Department's address in Austin, TX.
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Text version
Purchase Order PO No. 26001314
Order Date: 9/15/2025
Internal Tracking No.: PO#: 0000058631
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 115074 Canon Pgi-35/Cli-36 Black And Tri- Color Ink Cartridges, Pack Of 3, 1509B007 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 1509B007
Manufacturer Name: CANON USA, INC.
6 PACK 41.19 $247.14
Total $247.14
File details come from the government source that posted it. Updated .