26287357-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287357
- Contract number
- 26287357
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287357) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 26, 2026, for goods procured from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being delivered to the Wildlife - Big Game division at 4200 Smith School Road, Austin, Texas 78744, with Nick Davenport serving as the primary contact. The purchasing agent is Glinda Thompson from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three line items of HP 952XL high-yield ink cartridges procured under Contract 615-C1 (Term contract): three cyan cartridges (L0S61AN) at $36.67 each for $110.01; one yellow cartridge (L0S67AN) at $36.67 for $36.67; and two magenta cartridges (L0S64AN) at $36.67 each for $73.34. The total order value is $220.02. All items are manufactured by HP INC. and classified under NIGP Code 57547. The delivery timeline specifies an Average Response Order (ARO) of 2 days with a scheduled delivery date of June 29, 2026. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287357
Order Date: 6/26/2026
Internal Tracking No.: 0000068649
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
Wildlife - Big Game Nick Davenport
(512) 389-8212 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: PO68649
Attn: Nick Davenport
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 262331 Hp 952Xl High-Yield Cyan Ink Cartridge, L0S61An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: L0S61AN
Manufacturer Name: HP INC.
3 EACH 36.67 $110.01
2 57547 254037 Hp 952Xl High-Yield Yellow Ink Cartridge, L0S67An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: L0S67AN
Manufacturer Name: HP INC.
1 EACH 36.67 $36.67
Purchase Order PO No. 26287357
Order Date: 6/26/2026
Internal Tracking No.: 0000068649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 641642 Hp 952Xl High-Yield Magenta Ink Cartridge, L0S64An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: L0S64AN
Manufacturer Name: HP INC.
2 EACH 36.67 $73.34
Total $220.02
File details come from the government source that posted it. Updated .