26309646-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309646
- Contract number
- 26309646
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309646) issued by the State of Texas Parks & Wildlife Department on July 24, 2026, for supplies procured through ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is for delivery to the Wildlife-EEP facility located at 4200 Smith School Road in Austin, Texas, with the internal purchaser identified as Danielle Bates of the Parks & Wildlife Department.
The purchase order includes five line items totaling $424.51, consisting of HP printer toner cartridges and office supplies. Specifically, the order comprises one HP 206A Magenta Toner Cartridge (W2113A) at $86.36, one HP 206A Cyan Toner Cartridge (W2111A) at $86.36, two HP 206A Black Toner Cartridges (W2110A) at $73.81 each for a total of $147.62, one HP 206A Yellow Toner Cartridge (W2112A) at $86.36, and one Fellowes Photo Gel Mouse Pad with Wrist Rest and Microban (MPN: 9549901) at $17.81. All items are scheduled for delivery within two days, with a delivery date of July 27, 2026. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309646
Order Date: 7/24/2026
Internal Tracking No.: 69652
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
Attn: Accounts Payable
AUSTIN TX 78744
Nosakhare Aduwa
(512) 389-4571 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: Deliver to Wildlife -EEP
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 Danielle Bates danielle.bates@tpwd.texas.gov (512) 389-4581
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 6774704 Hp 206A Magenta Toner Cartridge, W2113A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Notes: Deliver to Wildlife -EEP
MPN: W2113A
Manufacturer Name: HP INC.
1 EACH 86.36 $86.36
2 20772 6773816 Hp 206A Cyan Toner Cartridge, W2111A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: W2111A
Manufacturer Name: HP INC.
1 EACH 86.36 $86.36
Purchase Order PO No. 26309646
Order Date: 7/24/2026
Internal Tracking No.: 69652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 6773485 Hp 206A Black Toner Cartridge, W2110A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Notes: Deliver to Wildlife -EEP
MPN: W2110A
Manufacturer Name: HP INC.
2 EACH 73.81 $147.62
4 20772 6773845 Hp 206A Yellow Toner Cartridge, W2112A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Notes: Deliver to Wildlife -EEP
MPN: W2112A
Manufacturer Name: HP INC.
1 EACH 86.36 $86.36
5 20760 932264 Fellowes Photo Gel Mouse Pad And Wrist Rest With Microban, Chevron Pattern Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 9549901
Manufacturer Name: FELLOWES INC.
1 EACH 17.81 $17.81
Total $424.51
File details come from the government source that posted it. Updated .