26258972-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26258972
- Contract number
- 26258972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258972) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 1, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with delivery directed to Ft. Boggy State Park in Centerville, Texas. The contact for delivery is Heather Mott at the park location.
The purchase order covers Brother International Corporation Inkvestment Tank ink cartridges in four colors under Term Contract 615-C1. The order includes four black ink tanks (LC406BK) at $25.39 each, two yellow ink tanks (LC406Y) at $18.13 each, two cyan ink tanks (LC406C) at $18.13 each, and three magenta ink tanks (LC406M) at $18.13 each, for a total of 11 units. The total contract value is $228.47. All items are scheduled for delivery within two days of the order date, with a delivery date of May 4, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258972
Order Date: 5/1/2026
Internal Tracking No.: 802-26-78776
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
Heather Mott
(903) 344-1116
FT. BOGGY STATE PARK
4994 HWY. 75 SOUTH
CENTERVILLE, TX 75833
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Heather Mott 903-344-1116
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 9653449 Brother Lc406Bk Inkvestment Tank Black Ink Tank Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: LC406BKS
Manufacturer Name: BROTHER INTL
CORP
4 EACH 25.39 $101.56
2 57547 7267534 Brother Lc406 Inkvestment Tank Yellow Ink Tank, Lc406Y Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: LC406YS
Manufacturer Name: BROTHER INTL
CORP
2 EACH 18.13 $36.26
Purchase Order PO No. 26258972
Order Date: 5/1/2026
Internal Tracking No.: 802-26-78776
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 7585981 Brother Lc406 Inkvestment Tank Cyan Ink Tank, Lc406C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: LC406CS
Manufacturer Name: BROTHER INTL
CORP
2 EACH 18.13 $36.26
4 57547 6337251 Brother Lc406 Inkvestment Tank Magenta Ink Tank, Lc406M Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: LC406MS
Manufacturer Name: BROTHER INTL
CORP
3 EACH 18.13 $54.39
Total $228.47
File details come from the government source that posted it. Updated .