26310033-1.pdf

PDF 18 KB Posted Jul 28, 2026

Attached to: TX|615-C1|26310033
Contract number: 26310033
Issued by: Texas

About this file

Written by GovTribe AI · Jul 29, 2026

This Purchase Order Change Notice (PO No. 26310033) is issued by the State of Texas Parks & Wildlife Department (Agency 802) and involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on July 28, 2026, with internal tracking number 802-26-82975. Sandra Fragoso serves as the primary contact for the Texas Parks and Wildlife Department, Law Enforcement division located in Wichita Falls, Texas.

The purchase order contains seven line items for office supplies including printer cartridges and pen refills, all sourced under Contract 615-C1 (Term contract). The items include Canon laser toner cartridges, HP ink cartridges, Canon ink cartridges, and Zebra pen refills from manufacturers Canon USA, Inc., HP Inc., and Zebra Pen Corp. The first revision to this purchase order (Revision #1) changed Line 7 quantity from 8 packs to 0 packs, reducing the Zebra pen refills from the order. The total contract value is $532.61, with all items scheduled for delivery on July 30, 2026, with a 2-day arrival requirement. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order Change Notice PO No. 26310033

Order Date: 7/28/2026

Internal Tracking No.: 802-26-82975

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

4822 KEMP BLVD, STE. 1300

Texas Parks and Wildlife, Law Enforcement

WICHITA FALLS, TX 76308

NOTE TO CONTRACTOR:

7/28/2026-Sandra Fragoso, 806.761.4930 x 4949 or 806.392.8669

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):7/28/2026 12:59 pm-Change to Line 7: Quantity has changed from: 8 to: 0

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/CO-OP Member 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 Amount

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: Thu Jul 30 2026

00:00:00 GMT-0700 (PDT)

MPN: T06

Manufacturer Name: CANON USA, INC.

1 EACH 163.06 $163.06

Order Date: 7/28/2026

Internal Tracking No.: 802-26-82975

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

2 20772 431632 Hp 952Xl Black/952 Cyan; Magenta;

Yellow High-Yield Ink Cartridges, Pack Of 4, N9K28An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jul 30 2026

00:00:00 GMT-0700 (PDT)

MPN: N9K28AN#140

Manufacturer Name: HP INC.

2 EACH 114.03 $228.06

3 20772 7940568 Canon Pg-275/Cl-276 Black/Tri- Color Ink Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jul 30 2026

00:00:00 GMT-0700 (PDT)

MPN: 4988C005

Manufacturer Name: CANON USA, INC.

1 EACH 44.35 $44.35

4 20772 7530411 Canon Pg-275 Black Ink Cartridge, 4982C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jul 30 2026

00:00:00 GMT-0700 (PDT)

MPN: 4982C001

Manufacturer Name: CANON USA, INC.

1 EACH 31.73 $31.73

5 20772 7530532 Canon Cl-276 Tri-Color Ink Cartridge, 4988C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jul 30 2026

00:00:00 GMT-0700 (PDT)

MPN: 4988C001

Manufacturer Name: CANON USA, INC.

1 EACH 40.35 $40.35

Order Date: 7/28/2026

Internal Tracking No.: 802-26-82975

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

6 20772 244559 Canon Pg-245Xl Black High-Yield Ink Cartridge, 8278B001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jul 30 2026

00:00:00 GMT-0700 (PDT)

MPN: 8278B001

Manufacturer Name: CANON USA, INC.

1 EACH 25.06 $25.06

7 62081 770086 Zebra F-Series Pen Refills For Zebra F-301, F-402 And F-605 Pens, Medium Point, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jul 30 2026

00:00:00 GMT-0700 (PDT)

MPN: 85412

Manufacturer Name: ZEBRA PEN

CORP

0 PACK 1.48 $0.00

Total $532.61

File details come from the government source that posted it. Updated Jul 29, 2026.