26158317-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158317
- Contract number
- 26158317
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158317) issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 20, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Amy Berger of the Parks & Wildlife Department, with billing directed to the agency's Austin office at 4200 Smith School Road and shipment to Stephanie Irwin at the department's Bay City location.
The purchase comprises two line items for HP printer supplies under Contract 615-C1 (Term Contract): three HP 206A Black Toner Cartridges (MPN W2110A) at $70.29 each ($210.87 total) and three HP 962XL/962 High-Yield Ink Cartridge Packs (MPN 3JB34AN#140) at $94.82 each ($284.46 total). Both items are scheduled for delivery within 2 days of the order date, with a delivery date of January 22, 2026. The total purchase order value is $495.33. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158317
Order Date: 1/20/2026
Internal Tracking No.: 62859
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
Stephanie Irwin - TPWD 2200 7th Street 4th Floor Bay City, TX 77414
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6773485 Hp 206A Black Toner Cartridge, W2110A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: W2110A
Manufacturer Name: HP INC.
3 EACH 70.29 $210.87
2 57547 9684150 Hp 962Xl/962 High-Yield Black And Cyan, Magenta, Yel low Ink Cartridges, Pack Of 4, 3Jb34An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: 3JB34AN#140
Manufacturer Name: HP INC.
3 EACH 94.82 $284.46
Total $495.33
File details come from the government source that posted it. Updated .