26062385-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26062385
- Contract number
- 26062385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062385) issued by the Texas Parks & Wildlife Department on 12/8/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Galveston Island State Park, located at 14901 FM 3005, Galveston, TX 77554, and will be shipped to Jae Luna at that address. The order is processed under Texas Tax Code Section 151.309(4) for state tax exemption and utilizes Contract 615-C1, which is a term contract.
The purchase order comprises four HP 414A toner cartridges from HP INC.: one Cyan (W2021A) at $121.18, one Yellow (W2022A) at $121.18, two Black (W2020A) at $93.62 each totaling $187.24, and one Magenta (W2023A) at $121.18. The total order value is $550.78, with a two-day delivery timeline set for 12/10/2025. The order specifies no substitutions are allowed, and the delivery point of contact is Jae Luna, who can be reached at (409) 737-1222.
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Text version
Purchase Order PO No. 26062385
Order Date: 12/8/2025
Internal Tracking No.: 802-26-72644
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
Jae Luna
GALVESTON ISLAND STATE PARK
14901 FM 3005
GALVESTON, TX 77554
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jae Luna (409) 737-1222
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 8916234 Hp 414A Cyan Toner Cartridge, W2021A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: W2021A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
2 57547 9705427 Hp 414A Yellow Toner Cartridge, W2022A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: W2022A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
Purchase Order PO No. 26062385
Order Date: 12/8/2025
Internal Tracking No.: 802-26-72644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: W2020A
Manufacturer Name: HP INC.
2 EACH 93.62 $187.24
4 57547 8575644 Hp 414A Magenta Toner Cartridge, W2023A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: W2023A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
Total $550.78
File details come from the government source that posted it. Updated .