26006954-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006954
- Contract number
- 26006954
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006954) issued by the Texas Parks & Wildlife Department on 10/16/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for Buescher State Park, located in Smithville, Texas, with billing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is based in Boca Raton, Florida, and the order will be shipped directly to Buescher State Park.
The purchase order is for 3 HP 63XL High-Yield Tri-Color Ink Cartridges (MPN: F6U63AN) manufactured by HP Inc., with a unit price of $41.68 and a total extended price of $125.04. The order is issued under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 10/17/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26006954
Order Date: 10/16/2025
Internal Tracking No.: 802-26-59983
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
BUESCHER STATE PARK100 PARK ROAD 1
E, Smithville, TX 78957undefined
NOTE TO CONTRACTOR: Robin Lilley Office Manager Buescher State Park 512-237-2241 ext5 100 Park Road 1 E PO Box 75 Smithville Tx 78957
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 509489 Hp 63Xl High-Yield Tri-Color Ink Cartridge. F6U63An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: F6U63AN
Manufacturer Name: HP INC.
3 EACH 41.68 $125.04
Total $125.04
File details come from the government source that posted it. Updated .