26309069-0.pdf

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Attached to
TX|615-C1|26309069
Contract number
26309069
Issued by
Texas

About this file

Purchase Order 26309069, dated July 21, 2026, is a state procurement document issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is represented by Sandra Fragoso, and the order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. Billing is directed to the State's Accounts Payable office in Austin, Texas, with shipment to Sandra Fragoso's office in Amarillo, Texas.

The purchase order covers Canon imaging supplies procured under Contract 615-C1, a term contract. Line 1 specifies two Canon PG-245XL Black High-Yield Ink Cartridges (MPN 8278B001) at $25.06 per unit, totaling $50.12. Line 2 specifies one Canon T06 Original Laser Toner Cartridge in black (MPN T06) at $163.06, with a yield of 20,500 pages. Both items are scheduled for delivery within two days, with a delivery date of July 23, 2026. The order total is $213.18. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the state.

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Text version

Purchase Order PO No. 26309069

Order Date: 7/21/2026

Internal Tracking No.: 802-26-82687

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

Sandra Fragoso

(806) 392-8669 203 SW 8th Avenue Suite 200 Amarillo, TX 79101

NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.392.8669

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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 244559 Canon Pg-245Xl Black High-Yield Ink Cartridge, 8278B001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026

MPN: 8278B001

Manufacturer Name: CANON USA, INC.

2 EACH 25.06 $50.12

2 20772 9708909 Canon T06 Original Laser Toner Cartridge - Black - 1 Each - 20500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026

MPN: T06

Manufacturer Name: CANON USA, INC.

1 EACH 163.06 $163.06

Purchase Order PO No. 26309069

Order Date: 7/21/2026

Internal Tracking No.: 802-26-82687

Total $213.18

File details come from the government source that posted it. Updated .