26239773-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239773
- Contract number
- 26239773
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239773) issued by the State of Texas Parks & Wildlife Department on April 6, 2026. The order involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the bill-to and ship-to addresses designating the Law Enforcement Regional Office in Houston, Texas. The purchasing agent is Cheryl Wooten from the Parks & Wildlife Department. The order is issued under Contract 615-C1, a term contract with ODP Business Solutions.
The purchase order includes two line items: two HP 89A Black Toner Cartridges (Model CF289A) at $165.23 each for a total of $330.46, and one pack of Office Depot Brand 1-Ply Bond Paper Rolls (2-1/4 inches by 130 feet) at $9.97. Both items are scheduled for delivery within 2 business days, with a delivery date of April 8, 2026. The total order value is $340.43. The order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26239773
Order Date: 4/6/2026
Internal Tracking No.: D3 April order
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
10101 SW FREEWAY #206
Houston, TX 77074
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 8019213 Hp 89A Black Toner Cartridge, Cf289A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: CF289A
Manufacturer Name: HP INC.
2 EACH 165.23 $330.46
2 61520 108862 Office Depot Brand 1-Ply Bond Paper Rolls, 2-1/4In X 130Ft, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: 108862
Manufacturer Name: OFFICE DEPOT
1 PACK 9.97 $9.97
Total $340.43
File details come from the government source that posted it. Updated .