26023970-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023970
- Contract number
- 26023970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023970) issued by the Texas Parks & Wildlife Department, dated 10/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The vendor is located in Boca Raton, Florida, and the goods will be shipped to and billed to an address in Austin, Texas.
The purchase order covers two line items of Brother printer toner cartridges: 2 units of Brother TN-431 Black Toner Cartridges (at $78.14 each, totaling $156.28) and 2 units of Brother TN-431 Cyan, Magenta, Yellow Toner Cartridge Combo Packs (at $178.45 each, totaling $356.90). The total purchase order amount is $513.18, with a specified delivery timeframe of 2 days after order (ARO) and a delivery date of 10/31/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023970
Order Date: 10/29/2025
Internal Tracking No.: REQ0071837
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
AUSTIN TX 78744
Emily Hammond-Coastal Fisheries4200 SMITH SCHOOL ROADA/P CONTACT: Accounts Payable, 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 Emily Hammond emily.hammond@tpwd.texas.gov (512) 389-8575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 269282 Brother Tn-431 Black Toner Cartridge, Tn-431Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: TN431BK
Manufacturer Name: BROTHER INTL
CORP
2 EACH 78.14 $156.28
2 57547 9319013 Brother Tn-431 Cyan, Magenta, Yellow Toner Cartridges, Pack Of 3, Tn-431 Combo Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: TN4313PK
Manufacturer Name: BROTHER INTL
CORP
2 EACH 178.45 $356.90
Purchase Order PO No. 26023970
Order Date: 10/29/2025
Internal Tracking No.: REQ0071837
Total $513.18
File details come from the government source that posted it. Updated .