26005702-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005702
- Contract number
- 26005702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005702) issued by the Texas Parks & Wildlife Department on 10/9/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the shipping destination set as the Texas Freshwater Fisheries Center in Athens, TX.
The purchase order is for two Xerox Original Standard Yield Laser Toner Cartridges under Contract 615-C1, a term contract with a 2-day delivery window (delivery date 10/13/2025). The order includes one black toner cartridge (106R03500) priced at $127.87 and one magenta toner cartridge (106R03503) priced at $170.50, totaling $298.37. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26005702
Order Date: 10/9/2025
Internal Tracking No.: REQ0071066
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
Texas Freshwater Fisheries Center
(903) 676-2277
5550 FM 2495
Athens TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 563828 Xerox Original Standard Yield Laser Toner Cartridge - Black - 1 Each - 2500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Black 106R03500
MPN: 106R03500
Manufacturer Name: XEROX
CORPORATION
1 EACH 127.87 $127.87
Purchase Order PO No. 26005702
Order Date: 10/9/2025
Internal Tracking No.: REQ0071066
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 700986 Xerox Original Standard Yield Laser Toner Cartridge - Magenta - 1 Each - 2500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Magenta 106R03503
MPN: 106R03503
Manufacturer Name: XEROX
CORPORATION
1 EACH 170.50 $170.50
Total $298.37
File details come from the government source that posted it. Updated .