26315430-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315430
- Contract number
- 26315430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315430) issued by the State of Texas Parks & Wildlife Department on July 29, 2026, for procurement through ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is placed with Amy Berger as the purchaser and will be delivered to the Parks & Wildlife Department facility at 4200 Smith School Road, Austin, Texas. The purchase is being conducted under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses five line items totaling $852.11 in supplies required by the Parks & Wildlife Department. The items include 19 First Aid Only 25-Person First Aid Kits (89 pieces) at $29.37 each ($558.03 total), 2 boxes of Dymo LW Address Label Rolls at $17.50 per box ($35.00 total), and three HP 206A toner cartridges—one each of magenta (W2113A), cyan (W2111A), and yellow (W2112A)—each priced at $86.36 ($258.08 combined). All items are contractual supplies with a standard delivery timeframe of 2 days, with an anticipated delivery date of July 31, 2026. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315430
Order Date: 7/29/2026
Internal Tracking No.: 69801
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
Stephanie Irwin
(979) 323-9669 2200 7th Street 4th Floor Bay City, TX 77414
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 945876 First Aid Only 25-Person First Aid Kit, White, 89 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 90588
Manufacturer Name: FIRST AID ONLY, INC.
19 EACH 29.37 $558.03
2 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
2 BOX 17.50 $35.00
Purchase Order PO No. 26315430
Order Date: 7/29/2026
Internal Tracking No.: 69801
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 6774704 Hp 206A Magenta Toner Cartridge, W2113A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: W2113A
Manufacturer Name: HP INC.
1 EACH 86.36 $86.36
4 20772 6773816 Hp 206A Cyan Toner Cartridge, W2111A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: W2111A
Manufacturer Name: HP INC.
1 EACH 86.36 $86.36
5 20772 6773845 Hp 206A Yellow Toner Cartridge, W2112A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: W2112A
Manufacturer Name: HP INC.
1 EACH 86.36 $86.36
Total $852.11
File details come from the government source that posted it. Updated .