26157992-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157992
- Contract number
- 26157992
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157992) issued by the Texas Parks & Wildlife Department on 1/16/2026, with ODP Business Solutions, LLC as the contractor. The document originates from the State of Texas, specifically involving the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order is being processed for the Texas Parks & Wildlife Department, with Martha Quintero listed as the agency purchaser.
The purchase order covers three office supply items under Contract 615-C1, which is a term contract with a 2-day delivery timeframe: 2 HP 148A Black Toner Cartridges (W1480A) at $111.51 each, totaling $223.02; 1 pack of Sharpie Accent Tank-Style Highlighters at $6.24; and 1 Accu-Stamp2 File Copy Stamp in red ink at $12.41. The total purchase order amount is $241.67. The order includes a tax exemption disclaimer under Texas Tax Code, Section 151.309(4), indicating the items are being secured for exclusive use by the State of Texas. The delivery date for all items is set for 1/19/2026.
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Text version
Purchase Order PO No. 26157992
Order Date: 1/16/2026
Internal Tracking No.: PO#: 0000062794
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Attn: Martha Quintero 4200 Smith School Road 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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: W1480A
Manufacturer Name: HP INC.
2 EACH 111.51 $223.02
2 62090 755263 Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 25145
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.24 $6.24
Purchase Order PO No. 26157992
Order Date: 1/16/2026
Internal Tracking No.: PO#: 0000062794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 330885 A c c u - S t a m p 2 F i l e C o py Stamp ,Shutter Pre-Inked One-Color File Copy Stamp, 1/2In X 1 5/8In Impression, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 35524
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
1 EACH 12.41 $12.41
Total $241.67
File details come from the government source that posted it. Updated .