26308363-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308363
- Contract number
- 26308363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308363) issued by the State of Texas Parks & Wildlife Department on July 17, 2026, for delivery to the State Parks Division in Austin, Texas. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Dawn Matthews of the Parks & Wildlife Department. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains four line items totaling $163.37, all governed under Contract 615-C1 (Term contract). The items include Office Depot Wirebound Notebooks (6-pack at $6.99), an Office Depot Brand Mesh Self-Stacking Letter Tray ($17.46), Epson 410 Claria Black and Cyan, Magenta, Yellow Ink Cartridges (2 units at $54.69 each, totaling $109.38), and Epson 410 Claria Photo Black Ink Cartridges (2 units at $14.77 each, totaling $29.54). All items have an Arrival and Acceptance Order (ARO) delivery window of 2 days with a scheduled delivery date of July 20, 2026. The order represents standard office supply purchases with no option periods, renewals, or set-asides noted.
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Text version
Purchase Order PO No. 26308363
Order Date: 7/17/2026
Internal Tracking No.: PO 69377
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
State Parks Division 4200 Smith School Road Austin TX 78744
Dawn Matthews
(512) 389-8404 State Parks Division 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: PO 69377
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 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 3187169 Office Depot Wirebound Notebooks, 6In X 9-1/2In, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: CJV202301
Manufacturer Name: OFFICE DEPOT
1 PACK 6.99 $6.99
2 61533 180352 Office Depot Brand Mesh Self- Stacking Side-Loading Letter Tray, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: HY3195B
Manufacturer Name: OFFICE DEPOT
1 EACH 17.46 $17.46
Purchase Order PO No. 26308363
Order Date: 7/17/2026
Internal Tracking No.: PO 69377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 959963 Epson 410 Claria Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4, T410520-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: T410520-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 54.69 $109.38
4 20772 382323 Epson 410 Claria Photo Black Ink Cartridge, T410120-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: T410120-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 14.77 $29.54
Total $163.37
File details come from the government source that posted it. Updated .