26268499-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268499
- Contract number
- 26268499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268499) issued by the State of Texas Parks & Wildlife Department, Agency 802, on June 9, 2026. The purchasing agent is Emily Hammond. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are being shipped to Coastal Fisheries at 4200 Smith School Road, Austin, TX 78744, with billing directed to the same address. The order falls under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days.
The purchase order includes three line items totaling $367.71. Line 1 specifies one Brother TN-431 Black Toner Cartridge (MPN: TN431BK) at $78.14. Line 2 includes one Brother TN-431 Cyan, Magenta, and Yellow Toner Cartridge combo pack (MPN: TN4313PK) at $178.45. Line 3 orders three boxes of Duracell Coppertop AAA Alkaline Batteries, 36-count boxes (MPN: MN24P36), at $37.04 per box for a total of $111.12. All items are scheduled for delivery on June 11, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268499
Order Date: 6/9/2026
Internal Tracking No.: REQ0080936
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 Rd Austin TX 78744
Coastal Fisheries Emily Hammond
(512) 389-8575
4200 SMITH SCHOOL ROAD
AGENCY CONTACT: Accounts Payable
AUSTIN, TX 78744
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 Emily Hammond emily.hammond@tpwd.texas.gov (512) 389-8575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 269282 Brother Tn-431 Black Toner Cartridge, Tn-431Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: TN431BK
Manufacturer Name: BROTHER INTL
CORP
1 EACH 78.14 $78.14
2 57547 9319013 Brother Tn-431 Cyan, Magenta, Yellow Toner Cartridges, Pack Of 3, Tn-431 Combo Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: TN4313PK
Manufacturer Name: BROTHER INTL
CORP
1 EACH 178.45 $178.45
Purchase Order PO No. 26268499
Order Date: 6/9/2026
Internal Tracking No.: REQ0080936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 BOX 37.04 $111.12
Total $367.71
File details come from the government source that posted it. Updated .