27001182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001182
- Contract number
- 27001182
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27001182) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 11, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Diana Mayo of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to Kelli Bashaw, a TPWD D2 Biologist, at a location in Abilene, Texas, with billing directed to the agency's Austin headquarters.
The purchase order covers one line item: HP 952 Cyan, Magenta, Yellow Ink Cartridges (Pack of 3), Model N9K27AN, manufactured by HP Inc. One pack is ordered at a unit price of $69.28 for a total order value of $69.28. The order references Contract 615-C1, identified as a term contract, with an expected delivery within two days (Delivery Date: 9/14/2026). The order is subject to Texas sales tax exemption, as the materials are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27001182
Order Date: 9/11/2026
Internal Tracking No.: 0000071281
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
KELLI BASHAW - TPWD D2 BIOLOGIST
DANIELLE PERTUSO
(432) 837-2051
14656 PRIVATE ROAD 3201
Abilene, TX 79601
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 472576 Hp 952 Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, N9K27An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: N9K27AN
Manufacturer Name: HP INC.
1 EACH 69.28 $69.28
Total $69.28
File details come from the government source that posted it. Updated .