27000276-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000276
- Contract number
- 27000276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000276) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 3, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Penny Gray, and the order is to be billed to the Texas Comptroller of Public Accounts at the Austin location and shipped to the SP-REG 3 W. HQ facility in Pipe Creek, Texas. The order is classified as a Term contract type under Contract 615-C1.
The purchase order includes four line items for HP 711 ink cartridges for an aggregate total of $243.79. The items consist of one HP 711 Black Ink Cartridge (CZ133A) at $57.34, one pack of three HP 711 Magenta Ink Cartridges (CZ135A) at $62.15, one pack of three HP 711 Yellow Ink Cartridges (CZ136A) at $62.15, and one pack of three HP 711 Cyan Ink Cartridges (CZ134A) at $62.15. All items carry an Approximate Ready to Order (ARO) delivery timeframe of two days with an expected delivery date of September 7, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27000276
Order Date: 9/3/2026
Internal Tracking No.: 802-27-70829
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Katie Franklin
(830) 535-4896
SP-REG 3 W. HQ
7754 HWY 46 West Pipe Creek, TX 78063
NOTE TO CONTRACTOR: Park Contact
(830) 535-4896, Opt 4, ext. 2324
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 454493 Hp 711 Black Ink Cartridge, Cz133A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: CZ133A
Manufacturer Name: HP INC.
1 EACH 57.34 $57.34
2 20772 454628 Hp 711 Magenta Ink Cartridges, Pack Of 3, Cz135A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: CZ135A
Manufacturer Name: HP INC.
1 PACK 62.15 $62.15
Purchase Order PO No. 27000276
Order Date: 9/3/2026
Internal Tracking No.: 802-27-70829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 226298 Hp 711 Original Yellow Ink Cartridge, Pack Of 3, Cz136A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: CZ136A
Manufacturer Name: HP INC.
1 PACK 62.15 $62.15
4 20772 454502 Hp 711 Cyan Ink Cartridges, Pack Of 3, Cz134A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: CZ134A
Manufacturer Name: HP INC.
1 PACK 62.15 $62.15
Total $243.79
File details come from the government source that posted it. Updated .