26241315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241315
- Contract number
- 26241315
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241315) issued by the State of Texas Parks & Wildlife Department on April 16, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the Parks & Wildlife Department in Austin, Texas, and shipped to Kelli Bashaw, a TPWD D2 Biologist in Snyder, Texas. Diana Mayo serves as the state purchaser, with Brittany Melton designated as the point of contact for the contractor.
The purchase order covers HP 952 Cyan, Magenta, and Yellow Ink Cartridges (Pack of 3, Model N9K27AN) under Contract 615-C1, a term contract. One unit is ordered at a unit price of $64.14, with an extended price total of $64.14. The delivery timeframe is set for 2 days after receipt of order (ARO), with an expected delivery date of April 20, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods are being purchased for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241315
Order Date: 4/16/2026
Internal Tracking No.: 0000065802
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
KELLI BASHAW - TPWD D2 BIOLOGIST
2315 42ND STREET
Snyder, TX 79549
NOTE TO CONTRACTOR: POC BRITTANY MELTON 806-492-3405
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 472576 Hp 952 Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, N9K27An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: N9K27AN
Manufacturer Name: HP INC.
1 EACH 64.14 $64.14
Total $64.14
File details come from the government source that posted it. Updated .