26024147-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024147
- Contract number
- 26024147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024147) issued by the Texas Parks & Wildlife Department on 10/29/2025, with an internal tracking number 802-26-71311. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, FL, and is directed to Martin Dies Jr State Park in Jasper, TX. The order is being processed under Contract 615-C1, which is a Term contract, with the agency purchaser being Larissa Rubio from the Parks & Wildlife Department.
The purchase order includes seven line items primarily consisting of Epson 220 Durabrite Ultra Ink Cartridges (Magenta, Black, Yellow, and Cyan) and additional office supplies such as binder clips, an expanding file, and disposable plastic deposit bags. Each item has a quantity of 2 or 4, with unit prices ranging from $3.68 to $23.41. The total purchase amount is $190.36, with a standard delivery ARO (After Receipt of Order) of 2 days and a specified delivery date of 10/31/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024147
Order Date: 10/29/2025
Internal Tracking No.: 802-26-71311
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 512.389.4833 Austin TX 78744
Martin Dies Jr State Park- Ana McManus or Melody Montgomery634 PARK ROAD 48
SOUTH, JASPER, TX 75951
NOTE TO CONTRACTOR: Delivery Point of Contact: Ana McManus or Melody Montgomery (409) 384-5231
No substitutions, please.
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 596074 Epson 220 Durabrite Ultra Magenta Ink Cartridge, T220320-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: T220320-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 8.35 $16.70
2 57547 596047 Epson 220 Durabrite Ultra Black Ink Cartridge, T220120-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: T220120-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 9.22 $18.44
Order Date: 10/29/2025
Internal Tracking No.: 802-26-71311
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 596092 Epson 220 Durabrite Ultra Yellow Ink Cartridge, T220420-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: T220420-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 8.35 $16.70
4 57547 596065 Epson 220 Durabrite Ultra Cyan Ink Cartridge, T220220-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: T220220-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 8.35 $16.70
5 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
2 BOX 3.68 $7.36
6 61541 211193 Smead Tuff Expanding File, 21 Pockets, A-Z, 12In X 10In, Letter Size, 30% Recycled, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 70425
Manufacturer Name: SMEAD MFG CO
2 EACH 10.41 $20.82
7 61527 396981 Pm Company Clear Disposable Plastic Deposit Bags, 9In X 12In, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 58002
Manufacturer Name: PM CO LLC
4 PACK 23.41 $93.64
Order Date: 10/29/2025
Internal Tracking No.: 802-26-71311
Total $190.36
File details come from the government source that posted it. Updated .