26003174-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003174
- Contract number
- 26003174
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003174) issued by the Texas Parks & Wildlife Department on 9/24/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Henry Rosales. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin and Needville, Texas, respectively.
The purchase order covers multiple printer ink cartridges and office supplies under Contract 615-C1, a term contract with a 2-day delivery timeframe. The items include HP and Canon ink cartridges (65, 63, 141A Black, Cl-241 Color, Pg-240 Black) and Avery Ready Index binder dividers. The total order amount is $403.27, with unit prices ranging from $21.30 to $45.77. The order is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003174
Order Date: 9/24/2025
Internal Tracking No.: 802-26-69893
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
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE TX 77461
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 Henry Rosales henry.rosales@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 417914 Hp 65 Black And Tri-Color Ink Cartridges, Pack Of 2, T0A36An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: T0A36AN
Manufacturer Name: HP INC.
2 EACH 27.27 $54.54
2 57547 5771077 Hp 141A Black Toner Cartridge, W1410A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: W1410A
Manufacturer Name: HP INC.
2 EACH 45.77 $91.54
Purchase Order PO No. 26003174
Order Date: 9/24/2025
Internal Tracking No.: 802-26-69893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 509637 Hp 63 Black And Tri-Color Ink Cartridges, Pack Of 2, L0R46An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: L0R46AN
Manufacturer Name: HP INC.
3 EACH 41.13 $123.39
4 57547 680303 Canon Cl-241 Ink Cartridge - Color - Inkjet Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 5209B001
Manufacturer Name: CANON USA, INC.
2 EACH 24.15 $48.30
5 57547 680276 Canon Pg-240 Original Inkjet Ink Cartridge - Black Pack - Inkjet Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 5207B001
Manufacturer Name: CANON USA, INC.
2 EACH 21.30 $42.60
6 61539 998112 Avery Ready Index 1-12 Tab With Customizable Table Of Contents Binder Dividers, 8-1/2In X 11In, 12 Tab, Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 11141
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 SET 2.86 $42.90
Total $403.27
File details come from the government source that posted it. Updated .