26335393-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26335393
- Contract number
- 26335393
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26335393) issued by the State of Texas Parks & Wildlife Department (Agency 802) on August 27, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Martha Quintero, and the order will be delivered to the Parks & Wildlife Department facility at 4200 Smith School Road, Austin, Texas 78744.
The purchase order is for three HP 647A Black Toner Cartridges (model CE260A) manufactured by HP INC., with a unit price of $176.30 per cartridge and an extended total of $528.90. The order is issued under Contract 615-C1, classified as a term contract. The delivery timeframe is 2 days after receipt of order (ARO), with a scheduled delivery date of August 31, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26335393
Order Date: 8/27/2026
Internal Tracking No.: PO#: 0000070627
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 487404 Hp 647A Black Toner Cartridge, Ce260A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: CE260A
Manufacturer Name: HP INC.
3 EACH 176.30 $528.90
Total $528.90
File details come from the government source that posted it. Updated .