26302323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26302323
- Contract number
- 26302323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26302323) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 15, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Amanda DeLeon of the Parks & Wildlife Department, with billing directed to the State of Texas Accounts Payable office in Austin and delivery scheduled to Jon Purvis in Tyler, Texas.
The purchase order covers six units of HP 147Y Neverstop Black Extra-High Yield Toner Cartridges (Model W1470Y) at a unit price of $471.49 each, for an extended price of $2,828.94. The order is issued under Term Contract 615-C1 with an expected delivery time of two days from the order date, with delivery scheduled for July 17, 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), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26302323
Order Date: 7/15/2026
Internal Tracking No.: 0000069191
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
Jon Purvis
(903) 566-1626
11942 FM 848
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 Amanda DeLeon Amanda.DeLeon@tpwd.texas.gov (512) 389-8443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7497848 Hp 147Y Neverstop Black Extra- High Yield Toner Cartridge, W1470Y Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: W1470Y
Manufacturer Name: HP INC.
6 EACH 471.49 $2,828.94
Total $2,828.94
File details come from the government source that posted it. Updated .