26309439-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309439
- Contract number
- 26309439
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26309439, issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 23, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Sandra Fragoso, based in Abilene, TX 79603, with contact information provided for order inquiries. The order is subject to Texas tax exemption provisions, as the goods are being procured for exclusive use by the State of Texas.
The purchase order comprises seven line items totaling $411.20, consisting of printer ink cartridges and toner cartridges from Canon USA, Inc. and HP Inc. manufacturers. The items include one Canon T06 laser toner cartridge ($163.06), one Canon PG-245 black ink cartridge ($36.14), one Canon CL-246 tri-color cartridge ($42.46), one Canon PG-275/CL-276 cartridge set ($44.35), one HP 62XL/62 tri-color cartridge pack ($63.71), one HP 902XL black cartridge ($43.54), and one HP 564 black cartridge ($17.94). All items are referenced under Contract 615-C1, designated as a term contract type, with a standard two-day delivery window and a delivery date of July 27, 2026. The order is exempt from federal excise taxes and state/city sales taxes under applicable Texas tax code provisions.
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Text version
Purchase Order PO No. 26309439
Order Date: 7/23/2026
Internal Tracking No.: 802-26-82777
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 5325 N 3rd Abilene, TX 79603
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.761.4930 x 4949 or 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 9708909 Canon T06 Original Laser Toner Cartridge - Black - 1 Each - 20500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: T06
Manufacturer Name: CANON USA, INC.
1 EACH 163.06 $163.06
2 20772 244532 Canon Pg-245 Black Ink Cartridge, 8279B001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 8279B001
Manufacturer Name: CANON USA, INC.
1 EACH 36.14 $36.14
Purchase Order PO No. 26309439
Order Date: 7/23/2026
Internal Tracking No.: 802-26-82777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 9559233 Canon Cl-246 Tri-Color Ink Cartridge, 8281B001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 8281B001
Manufacturer Name: CANON USA, INC.
1 EACH 42.46 $42.46
4 20772 7940568 Canon Pg-275/Cl-276 Black/Tri- Color Ink Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 4988C005
Manufacturer Name: CANON USA, INC.
1 EACH 44.35 $44.35
5 20772 924653 Hp 62Xl Black/62 Tri-Color High- Yield Ink Cartridges, Pack Of 2, N9H67Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: N9H67FN
Manufacturer Name: HP INC.
1 EACH 63.71 $63.71
6 20772 856132 Hp 902Xl Black High-Yield Ink Cartridge, T6M14An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: T6M14AN
Manufacturer Name: HP INC.
1 EACH 43.54 $43.54
7 20772 126405 Hp 564 Black Ink Cartridge, Cb316Wn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: CB316WN
Manufacturer Name: HP INC.
1 EACH 17.94 $17.94
Total $411.20
File details come from the government source that posted it. Updated .