26208747-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208747
- Contract number
- 26208747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208747) issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on February 4, 2026, with an internal tracking number 802-26-63462. The purchasing agent is Kathy Northcutt. The items are to be delivered to Ray Roberts Lake SP Isle Du Bois Unit in Pilot Point, Texas, with a delivery deadline not to exceed February 17, 2026.
The purchase order contains five line items for HP printing supplies procured under Term Contract 615-C1, with a delivery timeframe of two days from order date (delivery date February 6, 2026). The items include one HP 58A Black Toner Cartridge (CF258A) at $116.01, two HP 952XL High-Yield Black Ink Cartridges (F6U19AN) at $48.34 each, and three additional HP 952XL High-Yield ink cartridges in magenta, yellow, and cyan colors at $36.67 each. The total order value is $322.70. All items are manufactured by HP Inc. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26208747
Order Date: 2/4/2026
Internal Tracking No.: 802-26-63462
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
RAY ROBERTS LAKE SP ISLE DU BOIS UNIT
100 PW 4137
PILOT POINT, TX 76258-8944
NOTE TO CONTRACTOR: Delivery due date not to exceed 2/17/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: CF258A
Manufacturer Name: HP INC.
1 EACH 116.01 $116.01
2 57547 380433 Hp 952Xl High-Yield Black Ink Cartridge, F6U19An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: F6U19AN
Manufacturer Name: HP INC.
2 EACH 48.34 $96.68
Purchase Order PO No. 26208747
Order Date: 2/4/2026
Internal Tracking No.: 802-26-63462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 641642 Hp 952Xl High-Yield Magenta Ink Cartridge, L0S64An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: L0S64AN
Manufacturer Name: HP INC.
1 EACH 36.67 $36.67
4 57547 254037 Hp 952Xl High-Yield Yellow Ink Cartridge, L0S67An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: L0S67AN
Manufacturer Name: HP INC.
1 EACH 36.67 $36.67
5 57547 262331 Hp 952Xl High-Yield Cyan Ink Cartridge, L0S61An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: L0S61AN
Manufacturer Name: HP INC.
1 EACH 36.67 $36.67
Total $322.70
File details come from the government source that posted it. Updated .