26157201-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157201
- Contract number
- 26157201
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157201) issued by the Texas Parks & Wildlife Department on 1/13/2026, with ODP Business Solutions, LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Kellie Boone. The purchase will be delivered to Alma Sanford at the agency's HQ Warehouse located at 4200 Smith School Road in Austin, TX.
The purchase order includes six line items totaling $1,277.29, primarily consisting of HP toner cartridges (black, cyan, magenta, and yellow) and office supplies. Specifically, the order includes one U Brands Fashion Cork Bulletin Board, three HP 201X High-Yield Toner Cartridges in different colors, and one bag of Office Depot Brand Rubber Bands. All items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery timeframe, scheduled for delivery on 1/15/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157201
Order Date: 1/13/2026
Internal Tracking No.: R74387
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
ALMA SANFORD
4200 Smith School Road HQ Warehouse 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 Kellie Boone kellie.boone@tpwd.texas.gov (512) 389-4352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 6053522 U Brands Fashion Cork Bulletin Board, 20In X 16In, Black Wood Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 2883U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 27.43 $27.43
2 57547 470809 Hp 201X High-Yield Black Toner Cartridge, Cf400X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: CF400X
Manufacturer Name: HP INC.
3 EACH 96.05 $288.15
Purchase Order PO No. 26157201
Order Date: 1/13/2026
Internal Tracking No.: R74387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 470874 Hp 201X High-Yield Cyan Toner Cartridge, Cf401X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: CF401X
Manufacturer Name: HP INC.
3 EACH 106.55 $319.65
4 57547 471036 Hp 201X High-Yield Magenta Toner Cartridge, Cf403X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: CF403X
Manufacturer Name: HP INC.
3 EACH 106.55 $319.65
5 57547 470978 Hp 201X High-Yield Yellow Toner Cartridge, Cf402X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: CF402X
Manufacturer Name: HP INC.
3 EACH 106.55 $319.65
6 61575 855595 Office Depot Brand Rubber Bands, #32, 3In X 1/8In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 2432408
Manufacturer Name: OFFICE DEPOT
1 BAG 2.76 $2.76
Total $1,277.29
File details come from the government source that posted it. Updated .