26243201-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26243201
- Contract number
- 26243201
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26243201, dated April 23, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is managed by purchaser Carolyn Mackie and is being shipped to the Texas Freshwater Fisheries Center in Athens, Texas. The transaction is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $81.60. Line Item 1 includes 2 packs of PM Company Clear Disposable Plastic Deposit Bags (9" x 12", pack of 100) at $23.41 per pack, extended to $46.82. Line Item 2 specifies 1 each of Office Depot Brand Remanufactured Black Toner Cartridge Replacement for HP 17A (MPN: 201043P) at $34.78. Both items are procured under Contract 615-C1, a term contract with a 2-day delivery window, scheduled for delivery on April 27, 2026. No federal excise taxes apply to this order.
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Text version
Purchase Order PO No. 26243201
Order Date: 4/23/2026
Internal Tracking No.: REQ0078971
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable 4200 Smith School Road Austin TX 78744
Texas Freshwater Fisheries Center, Carolyn Mackie
(903) 676-2277
5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61527 396981 Pm Company Clear Disposable Plastic Deposit Bags, 9In X 12In, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 58002
Manufacturer Name: PM CO LLC
2 PACK 23.41 $46.82
2 57547 9846702 O f fi c e D e p o t B r a n d Remanufactured Black Toner Cartridge Replacement For Hp 17A, Cf217A, Od17A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 201043P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 34.78 $34.78
Purchase Order PO No. 26243201
Order Date: 4/23/2026
Internal Tracking No.: REQ0078971
Total $81.60
File details come from the government source that posted it. Updated .