27000440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000440
- Contract number
- 27000440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000440) issued by the State of Texas Parks & Wildlife Department on September 4, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Nina Davila. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the Parks & Wildlife Department in Austin, Texas, and shipped to Resaca de la Palma State Park in Brownsville, Texas, with Cynthia Ortiz designated as the site contact.
The purchase order covers Iconex 3-1/8 inch Thermal POS Receipt Paper Rolls (3-1/8 inch x 230 feet, 50 per carton) with a quantity of three cartons. The unit price is $129.17 per carton, resulting in an extended price of $387.51, which is the total order amount. The item is being procured under Contract 615-C1, a term contract arrangement. Delivery is scheduled for September 7, 2026, with an anticipated receipt of two days from order placement. The manufacturer is NCR CORP (MPN 90781278). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27000440
Order Date: 9/4/2026
Internal Tracking No.: PO 70916
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Cynthia Ortiz
(956) 350-2920
RESACA DE LA PALMA STATE PARK
1000 NEW CARMEN ROAD
Brownsville, TX 78520
NOTE TO CONTRACTOR: Site Contact Cynthia Ortiz 956-350-2920
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 Nina Davila Nina.Davila@tpwd.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61520 8541103 Iconex 3-1/8In Thermal Pos Receipt Paper Roll - 3 1/8In X 230 Ft - 50 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 90781278
Manufacturer Name: NCR CORP
3 CRTN 129.17 $387.51
Total $387.51
File details come from the government source that posted it. Updated .