26315325-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26315325
- Contract number
- 26315325
- Issued by
- Texas
About this file
Purchase Order 26315325 is issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on July 29, 2026, with an internal tracking number of PO# 0000069803. Martha Quintero serves as the purchaser and primary contact for the Texas Parks & Wildlife Department, with delivery directed to 4200 Smith School Road in Austin, Texas 78744. The order is processed under Contract 615-C1, a term contract with an assumed return order (ARO) delivery timeframe of two days.
The purchase order encompasses nine line items totaling $950.25, consisting primarily of HP toner cartridges and office supplies. The toner cartridge items include eight separate HP products: four HP 210A cartridges (black, cyan, yellow, and magenta) and four HP 414A cartridges (black, magenta, cyan, and yellow), with unit prices ranging from $97.13 to $127.24 each. Additionally, the order includes two units of Blueline Executive Journals (8.5" x 11", college-ruled, 150 pages, 50% recycled, black) at $10.75 per unit for a subtotal of $21.50. All items are manufactured by HP Inc. or Rediform, Inc., and all line items carry a delivery date of July 31, 2026. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26315325
Order Date: 7/29/2026
Internal Tracking No.: PO#: 0000069803
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
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
NOTE TO CONTRACTOR:
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 6633788 Hp 210A Black Toner Cartridge, W2100A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: W2100A
Manufacturer Name: HP INC.
1 EACH 97.13 $97.13
2 20772 6634371 Hp 210A Cyan Toner Cartridge, W2101A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: W2101A
Manufacturer Name: HP INC.
1 EACH 117.20 $117.20
Order Date: 7/29/2026
Internal Tracking No.: PO#: 0000069803
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 6634567 Hp 210A Yellow Toner Cartridge, W2102A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: W2102A
Manufacturer Name: HP INC.
1 EACH 117.20 $117.20
4 20772 6634674 Hp 210A Original Magenta Laser Toner Cartridge, W2103A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: W2103A
Manufacturer Name: HP INC.
1 EACH 117.20 $117.20
5 20772 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: W2020A
Manufacturer Name: HP INC.
1 EACH 98.30 $98.30
6 20772 8575644 Hp 414A Magenta Toner Cartridge, W2023A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: W2023A
Manufacturer Name: HP INC.
1 EACH 127.24 $127.24
7 20772 8916234 Hp 414A Cyan Toner Cartridge, W2021A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: W2021A
Manufacturer Name: HP INC.
1 EACH 127.24 $127.24
Order Date: 7/29/2026
Internal Tracking No.: PO#: 0000069803
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 20772 9705427 Hp 414A Yellow Toner Cartridge, W2022A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: W2022A
Manufacturer Name: HP INC.
1 EACH 127.24 $127.24
9 78573 598345 Blueline Executive Journal, 8 1/2In X 11In, College Ruled, 150 Pages, 50% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: A10.81
Manufacturer Name: REDIFORM, INC.
2 EACH 10.75 $21.50
Total $950.25
File details come from the government source that posted it. Updated .