26006954-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006954
- Contract number
- 26006954
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006954) issued by the Texas Parks & Wildlife Department on 10/16/2025, involving ODP Business Solutions, LLC as the contractor. The document pertains to a purchase for Buescher State Park, with billing to the Texas Accounts Payable department in Austin, TX. The purchase order is tracked internally under number 802-26-59983 and includes a revision that changes the shipping delivery date.
The contract is for 3 HP 63XL High-Yield Tri-Color Ink Cartridges (MPN: F6U63AN) from HP Inc., with a unit price of $41.68 and a total extended amount of $125.04. The purchase is made under Contract 615-C1, which is a term contract with a 2-day ARO (After Receipt of Order) delivery timeline. The delivery date was revised to Saturday, October 18, 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 state use.
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Text version
Purchase Order Change Notice 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
10/16/2025-Robin Lilley
Office Manager
Buescher State Park
512-237-2241 ext5
100 Park Road 1 E
PO Box 75
Smithville Tx 78957
10/20/2025-Robin Lilley
Office Manager
Buescher State Park
512-237-2241 ext5
100 Park Road 1 E
PO Box 75
Smithville Tx 78957
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:25 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006954
Order Date: 10/16/2025
Internal Tracking No.: 802-26-59983
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/CO-OP Member 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 Amount
1 57547 509489 Hp 63Xl High-Yield Tri-Color Ink Cartridge. F6U63An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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 .