26333822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333822
- Contract number
- 26333822
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333822) was issued on August 14, 2026, by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Jennifer Ganter. The goods are being delivered to the Alazan Bayou Wildlife Management Area in Nacogdoches, Texas, with billing directed to the Parks & Wildlife Department's main office in Austin. Charlotte Tucker serves as the internal contact for this order.
The purchase order covers four HP 936 Black Original Ink Cartridges (Model 4S6V2LN) at a unit price of $41.48 each, totaling $165.92. The items are being procured under Contract 615-C1, designated as a term contract with an estimated arrival of two days from the order date (delivery date of August 17, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26333822
Order Date: 8/14/2026
Internal Tracking No.: PO 70326
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
Charlotte Tucker Charlotte Tucker
(936) 569-8547 Alazan Bayou WMA
8096 FM 2782
Nacogdoches, TX 75964
NOTE TO CONTRACTOR: Charlotte Tucker / D7
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 2828933 Hp 936 Black Original Ink Cartridge, 4S6V2Ln Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 4S6V2LN
Manufacturer Name: HP INC.
4 EACH 41.48 $165.92
Total $165.92
File details come from the government source that posted it. Updated .