26315696-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315696
- Contract number
- 26315696
- Issued by
- Texas
About this file
Purchase Order PO No. 26315696, issued by the State of Texas Parks & Wildlife Department on July 30, 2026, involves the contractor ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is issued to the Law Enforcement Headquarters located at 4200 Smith School Road, Austin, Texas 78744, with Marcia Morgan serving as the primary contact. The transaction references Contract 615-C1, a term contract type, and is subject to Texas sales tax exemption as the purchase is for exclusive use by the State of Texas.
The purchase order encompasses three line items with a combined total value of $399.74. Line 1 consists of one box of Sicurix Card Reel With Belt Clip (Plastic, 25/Box, Black) manufactured by Baumgartens at $51.89. Line 2 includes two HP 972X PageWide Black High-Yield Ink Cartridges at $144.05 per unit, totaling $288.10. Line 3 includes one Brother P-Touch PT-D410 Home/Office Advanced Label Maker at $59.75. All items are scheduled for delivery within two business days, with an expected delivery date of August 3, 2026. The State of Texas claims exemption from federal excise taxes and all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315696
Order Date: 7/30/2026
Internal Tracking No.: 0000069894
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 Rd Law Enforcement HQ Austin TX 78744
Marcia Morgan
(737) 600-1512
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
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 Marcia Morgan marcia.morgan@tpwd.texas.gov (512) 389-4846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 529793 Sicurix Card Reel With Belt Clip - Plastic - 25 / Box - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 68424
Manufacturer Name: BAUMGARTENS
1 BOX 51.89 $51.89
2 20772 945179 Hp 972X Pagewide Black High-Yield Ink Cartridge, F6T84An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: F6T84AN
Manufacturer Name: HP INC.
2 EACH 144.05 $288.10
Purchase Order PO No. 26315696
Order Date: 7/30/2026
Internal Tracking No.: 0000069894
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 7164966 Brother P-Touch Pt -D410 Home/Office Advanced Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: PTD410
Manufacturer Name: BROTHER INTL
CORP
1 EACH 59.75 $59.75
Total $399.74
File details come from the government source that posted it. Updated .