27000869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000869
- Contract number
- 27000869
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000869) issued by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on September 9, 2026, with an internal tracking number of PO 71136. The purchasing agent is Jennifer Ganter, and the order is being shipped to TPWD-D6 in Powderly, Texas. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: Epson 127 Durabrite Black Extra-High-Yield Ink Cartridges (Pack of 2, Model T127120-D2) with a quantity of one unit at a unit price of $79.10, for a total order value of $79.10. The item is sourced under Contract 615-C1, which is a term contract with a two-day delivery requirement and an expected delivery date of September 11, 2026. The contractor contact for payment inquiries is Danielle Rucks or Ragan White.
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Text version
Purchase Order PO No. 27000869
Order Date: 9/9/2026
Internal Tracking No.: PO 71136
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
Ragan White Ragan White
(903) 426-1831
TPWD- D6
1509 CR 33900
Powderly, TX 75473
NOTE TO CONTRACTOR: Danielle Rucks / Ragan White
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 281020 Epson 127 Durabrite Black Extra- High-Yield Ink Cartridges, Pack Of 2, T127120-D2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: T127120-D2
Manufacturer Name: EPSON
AMERICA INC.
1 EACH 79.10 $79.10
Total $79.10
File details come from the government source that posted it. Updated .