26266615-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266615
- Contract number
- 26266615
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26266615 issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 26, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to the Texas Comptroller of Public Accounts in Austin and will be shipped to Rebecca Hamilton at the Parks & Wildlife Department office in Tyler, Texas. The purchase order references Contract 615-C1, a term contract arrangement with ODP Business Solutions.
The order comprises three line items for printer consumables, with a total contract value of $610.36. Line 1 includes 4 units of Elite Image Remanufactured High-Yield Black Toner Cartridges (replacement for HP 26X, CF226X) at $138.62 per unit, totaling $554.48. Line 2 covers 2 units of HP 62 Black Ink Cartridges at $17.06 per unit, totaling $34.12. Line 3 includes 1 unit of Canon PG-245XL High-Yield Black Ink Cartridge at $21.76, totaling $21.76. All items are scheduled for delivery within 2 days of the order date, with a delivery date of May 28, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26266615
Order Date: 5/26/2026
Internal Tracking No.: REQ0080352
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
Rebecca Hamilton
(903) 721-6496
11942-A FM 848
Suite 100 Tyler, TX 75707
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 Rebecca Hamilton Rebecca.Hamilton@tpwd.texas.gov (903) 683-2511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 8383308 Elite Image Remanufactured High- Yield Black Toner Cartridge Replacement For Hp 26X, Cf226X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: 76296
Manufacturer Name: SP RICHARDS
4 EACH 138.62 $554.48
2 57547 576096 Hp 62 Black Ink Cartridge, C2P04An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: C2P04AN
Manufacturer Name: HP INC.
2 EACH 17.06 $34.12
Purchase Order PO No. 26266615
Order Date: 5/26/2026
Internal Tracking No.: REQ0080352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 244559 Canon Pg-245Xl High-Yield Black Ink Cartridge, 8278B001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: 8278B001
Manufacturer Name: CANON USA, INC.
1 EACH 21.76 $21.76
Total $610.36
File details come from the government source that posted it. Updated .