26309619-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309619
- Contract number
- 26309619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309619) issued on July 24, 2026, by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being billed to the Texas Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744, with delivery directed to Chaparral Wildlife Management Area in Cotulla, Texas. Jennifer Boehm serves as the agency purchaser, while Jennifer Elizondo is the site contact. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items for Xerox 6510 toner cartridges manufactured by Xerox Corporation under Contract 615-C1, a term contract. The items include: five black high-yield toner cartridges (MPN 106R03480) at $204.11 each totaling $1,020.55; four yellow toner cartridges (MPN 106R03475) at $144.95 each totaling $579.80; one cyan extra-high yield toner cartridge (MPN 106R03690) at $239.26; and one magenta toner cartridge (MPN 106R03474) at $144.95. All items have a delivery requirement of 2 days (ARO) with a scheduled delivery date of July 27, 2026. The total order value is $1,984.56.
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Text version
Purchase Order PO No. 26309619
Order Date: 7/24/2026
Internal Tracking No.: PO #0000069592
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
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Jennifer Elizondo
(830) 676-3413
CHAPARRAL WMA
64 CHAPARRAL WMA DRIVE
Cotulla, TX 78014
NOTE TO CONTRACTOR: SITE CONTACT: JENNIFER ELIZONDO, CONTACT PHONE: 830-676-3413
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 108311 Xerox 6510 Black High Yield Toner Cartridge, 106R03480 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 106R03480
Manufacturer Name: XEROX
CORPORATION
5 EACH 204.11 $1,020.55
2 20772 773306 Xerox 6510 Yellow Toner Cartridge, 106R03475 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 106R03475
Manufacturer Name: XEROX
CORPORATION
4 EACH 144.95 $579.80
Purchase Order PO No. 26309619
Order Date: 7/24/2026
Internal Tracking No.: PO #0000069592
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 326388 Xerox 6510 Cyan Extra-High Yield Toner Cartridge, 106R03690 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 106R03690
Manufacturer Name: XEROX
CORPORATION
1 EACH 239.26 $239.26
4 20772 250010 Xerox 6510 Magenta Toner Cartridge, 106R03474 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 106R03474
Manufacturer Name: XEROX
CORPORATION
1 EACH 144.95 $144.95
Total $1,984.56
File details come from the government source that posted it. Updated .