26006100-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006100
- Contract number
- 26006100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006100) issued by the Texas Parks & Wildlife Department on 10/13/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase to be delivered to the TPWD Warehouse located at 4200 Smith School Road in Austin, TX. The specific purchaser is Genevieve Lung from the Parks & Wildlife Department.
The purchase order is for 2 packs of Epson 812Xl/812 Durabrite Ultra High-Yield Ink Cartridges (Black and Cyan, Magenta, Yellow), with a total cost of $110.76. The unit price is $55.38 per pack, and the order is made under Contract 615-C1, which is a term contract. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 10/15/2025. The ink cartridges are manufactured by Epson America Inc., and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006100
Order Date: 10/13/2025
Internal Tracking No.: 59795
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
TPWD Warehouse
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 Genevieve Lung gen.lung@tpwd.texas.gov (512) 389-4565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6480083 Epson 812Xl/812 Durabrite Ultra High-Yield Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4, T812Xl-Bcs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: T812XL-BCS
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 55.38 $110.76
Total $110.76
File details come from the government source that posted it. Updated .