26328718-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26328718
- Contract number
- 26328718
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328718) issued by the State of Texas Parks & Wildlife Department (Agency 802) on August 5, 2026, with Internal Tracking No. PO 70045. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Jennifer Ganter, and the order is being delivered to the TPWD Wildlife Division facility in Tyler, Texas, with Danielle Rucks designated as the primary contact. The purchase is made under Contract 615-C1, a term contract with ODP Business Solutions.
The purchase order encompasses four line items of HP 210A printer toner cartridges, all manufactured by HP INC., with a combined total value of $1,014.66. The items include two units of black toner cartridge (W2100A) at $97.13 each ($194.26 extended), two units of cyan toner cartridge (W2101A) at $117.20 each ($234.40 extended), two units of yellow toner cartridge (W2102A) at $117.20 each ($234.40 extended), and three units of magenta laser toner cartridge (W2103A) at $117.20 each ($351.60 extended). All items are scheduled for delivery within two days of the order date, with a delivery date of August 7, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328718
Order Date: 8/5/2026
Internal Tracking No.: PO 70045
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
Danielle Rucks Danielle Rucks
(903) 566-1626 TPWD - Wildlife Division
11942 FM 848
Tyler, TX 75707 Gate Code 1626 #
NOTE TO CONTRACTOR: Danielle Rucks / NETEP
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
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: 8/7/2026
MPN: W2100A
Manufacturer Name: HP INC.
2 EACH 97.13 $194.26
2 20772 6634371 Hp 210A Cyan Toner Cartridge, W2101A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: W2101A
Manufacturer Name: HP INC.
2 EACH 117.20 $234.40
Purchase Order PO No. 26328718
Order Date: 8/5/2026
Internal Tracking No.: PO 70045
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: 8/7/2026
MPN: W2102A
Manufacturer Name: HP INC.
2 EACH 117.20 $234.40
4 20772 6634674 Hp 210A Original Magenta Laser Toner Cartridge, W2103A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: W2103A
Manufacturer Name: HP INC.
3 EACH 117.20 $351.60
Total $1,014.66
File details come from the government source that posted it. Updated .