26159406-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159406
- Contract number
- 26159406
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159406) issued by the State of Texas Parks & Wildlife Department on January 27, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is for delivery to Brazos Bend State Park in Needville, Texas, with Richard Ford and Denita Carlton designated as the delivery points of contact. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division, with Larissa Rubio serving as the purchaser.
The purchase order encompasses six line items totaling $325.11, all with a two-day delivery window and expected delivery date of January 29, 2026. The items consist primarily of printer ink cartridges from HP and Canon, including two HP 65 cartridges (tri-color and black), two HP 63 cartridges (tri-color and black), one Canon CL-241 color cartridge, and one package of Office Depot Brand rubber bands. Quantities range from one to six units per item, with unit prices varying from $2.76 to $30.45. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26159406
Order Date: 1/27/2026
Internal Tracking No.: 802-26-74453
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
Brazos Bend State Park - Richard Ford & Denita Carlton
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 114866 Hp 65 Tri-Color Ink Cartridge, N9K01An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: N9K01AN
Manufacturer Name: HP INC.
2 EACH 15.98 $31.96
2 57547 793605 Hp 65 Black Ink Cartridge, N9K02An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: N9K02AN
Manufacturer Name: HP INC.
2 EACH 14.62 $29.24
Purchase Order PO No. 26159406
Order Date: 1/27/2026
Internal Tracking No.: 802-26-74453
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 509369 Hp 63 Tri-Color Ink Cartridge, F6U61An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: F6U61AN
Manufacturer Name: HP INC.
2 EACH 26.64 $53.28
4 57547 509394 Hp 63 Black Ink Cartridge, F6U62An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: F6U62AN
Manufacturer Name: HP INC.
6 EACH 19.42 $116.52
5 57547 680303 Canon Cl-241 Ink Cartridge - Color - Inkjet Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 5209B001
Manufacturer Name: CANON USA, INC.
3 EACH 30.45 $91.35
6 61575 855730 Office Depot Brand Rubber Bands, #19, 3 1/2In X 1/16In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 2419408
Manufacturer Name: OFFICE DEPOT
1 BAG 2.76 $2.76
Total $325.11
File details come from the government source that posted it. Updated .