26003169-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003169
- Contract number
- 26003169
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003169) issued by the Texas Parks & Wildlife Department on 9/24/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Law Enforcement Regional Office located in Fort Worth, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under a state tax exemption certificate for tangible personal property.
The purchase order is for 3 Canon Cl-286 Black/Tri-Color Ink Cartridges (MPN: 6217C001), with a unit price of $21.30 and a total order value of $63.90. The order is based on Contract 615-C1, which is a term contract with a quick delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for delivery on 9/26/2025. The cartridges will be shipped to the Law Enforcement Regional Office at 5400 Airport Freeway, Suite E in Fort Worth, TX, with billing directed to the Accounts Payable department in Austin, TX.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003169
Order Date: 9/24/2025
Internal Tracking No.: LE R2 D1 Toner
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable 4200 Smith School Road Austin TX 78744
LAW ENFORCEMENT REGIONAL OFF
5400 AIRPORT FREEWAY, SUITE E
FORT WORTH TX 76117
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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 7280682 Canon Cl-286 Amr Black/Tri-Color Ink Cartridges, 6217C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 6217C001
Manufacturer Name: CANON USA, INC.
3 EACH 21.30 $63.90
Total $63.90
File details come from the government source that posted it. Updated .