26212953-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212953
- Contract number
- 26212953
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212953) issued by the State of Texas Parks & Wildlife Department on March 5, 2026. The order involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, and is being shipped to Goose Island State Park in Rockport, Texas. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Nina Davila serving as the purchaser. The site contact for delivery is Tiffiny Elman at Goose Island State Park.
The purchase order covers one unit of a Xerox 6600 High-Yield Black Toner Cartridge (Model 106R02228) at a unit price of $269.97, resulting in a total order value of $269.97. The item is being procured under Contract 615-C1, classified as a Term contract with a delivery timeframe of 2 days ARO and an expected delivery date of March 9, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state entity. Billing is directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas.
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Text version
Purchase Order PO No. 26212953
Order Date: 3/5/2026
Internal Tracking No.: PO 64627
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
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
Rockport, TX 78382
NOTE TO CONTRACTOR: SITE CONTACT
TIFFINY ELMAN
361-729-2858
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 196157 Xerox 6600 High-Yield Black Toner Cartridge, 106R02228 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 106R02228
Manufacturer Name: XEROX
CORPORATION
1 EACH 269.97 $269.97
Total $269.97
File details come from the government source that posted it. Updated .