26064145-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064145
- Contract number
- 26064145
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064145) issued by the Texas Parks & Wildlife Department on 12/12/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for goods to be delivered to the Texas Parks & Wildlife Department's location at 4200 Smith School Road, Building D, in Austin, TX. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Terri Turner serving as the agency purchaser.
The purchase order covers 2 HP 202A Black Toner Cartridges (Model CF500A) manufactured by HP INC., with a unit price of $63.33 and a total extended price of $126.66. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO) and a specified delivery date of 12/15/2025. The state of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26064145
Order Date: 12/12/2025
Internal Tracking No.: 61844
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
TERRI TURNER
TPWD-4200 SMITH SCHOOL ROAD
BUILDING D
AUSTIN, TX 78744
Please deliver to Celena Castillo - Building D
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 Terri Turner terri.turner@tpwd.texas.gov (512) 389-4836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 927071 Hp 202A Black Toner Cartridge, Cf500A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: CF500A
Manufacturer Name: HP INC.
2 EACH 63.33 $126.66
Total $126.66
File details come from the government source that posted it. Updated .