26268362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268362
- Contract number
- 26268362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268362) issued by the Texas Parks & Wildlife Department (Agency 802) on June 8, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing contact is Michelle Michaelis, and the delivery destination is AE Wood Fish Hatchery in San Marcos, Texas. The order is billed to the Parks & Wildlife Department's central office in Austin, Texas.
The purchase order covers HP 962 Cyan, Magenta, Yellow Ink Cartridges (Pack of 3, Model 3YP00AN) under Contract 615-C1, a term contract. The quantity ordered is 2 units at a unit price of $55.33 each, for a total order value of $110.66. The expected delivery date is June 10, 2026, with an estimated delivery time of 2 days after receipt of order. The order is exempt from Texas sales tax as it is for exclusive use by a state agency, as certified under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268362
Order Date: 6/8/2026
Internal Tracking No.: IF-FY26-RG 1&2 -PRINTER CARTRIDGES
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
AE Wood Fish Hatchery Michelle Michaelis
(512) 353-0313 507 Staples Road San Marcos, TX 78666
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 7315653 Hp 962 Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, 3Yp00An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 3YP00AN
Manufacturer Name: HP INC.
2 EACH 55.33 $110.66
Total $110.66
File details come from the government source that posted it. Updated .