26025345-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025345
- Contract number
- 26025345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025345) issued by the Texas Parks and Wildlife Department on 11/7/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ketzavel Hernandez identified as the agency purchaser.
The purchase order covers six line items, primarily consisting of Brother toner cartridges (yellow, cyan, black, and magenta) and Zebra pen products. The order includes 2 units each of four different Brother Tn-436 High-Yield Toner Cartridges at prices ranging from $72.23 to $152.39 per unit, and 4 packs of Zebra Steel 3 Series G-350 Retractable Gel Pens and 2 packs of Zebra Jk-Refills. The total purchase amount is $1,089.08, with all items under Contract 615-C1, a term contract with a 2-day delivery ARO (After Receipt of Order) and a delivery date of 11/10/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025345
Order Date: 11/7/2025
Internal Tracking No.: HED - Randy
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
Ketzavel HernandezTexas Parks and Wildlife Department4200 Smith School Road, Austin, TX 78744ACP
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 Ketzavel Hernandez Ketzavel.Hernandez@tpwd.texas.gov (512) 389-4532
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 849983 Brother Tn-436 High-Yield Yellow Toner Cartridge, Tn-436Y Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: TN436Y
Manufacturer Name: BROTHER INTL
CORP
2 EACH 152.39 $304.78
2 57547 796971 Brother Tn-436 High-Yield Cyan Toner Cartridge, Tn-436C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: TN436C
Manufacturer Name: BROTHER INTL
CORP
2 EACH 152.39 $304.78
Purchase Order PO No. 26025345
Order Date: 11/7/2025
Internal Tracking No.: HED - Randy
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 315007 Brother Tn-436 High-Yield Black Toner Cartridge, Tn-436Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: TN436BK
Manufacturer Name: BROTHER INTL
CORP
2 EACH 72.23 $144.46
4 57547 249401 Brother Tn-436 High-Yield Magenta Toner Cartridge, Tn-436M Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: TN436M
Manufacturer Name: BROTHER INTL
CORP
2 EACH 152.39 $304.78
5 62080 9465332 Zebra Steel 3 Series G-350 Retractable Gel Pens, Pack Of 4, Medium Point, 0.7 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 41314
Manufacturer Name: ZEBRA PEN
CORP
4 PACK 6.94 $27.76
6 62081 332302 Zebra Jk-Refill For G-301, Medium Point, Black Ink, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 88112
Manufacturer Name: ZEBRA PEN
CORP
2 PACK 1.26 $2.52
Total $1,089.08
File details come from the government source that posted it. Updated .