27001187-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001187
- Contract number
- 27001187
- Issued by
- Texas
About this file
This Purchase Order No. 27001187, issued on September 11, 2026, is a state procurement document executed by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Kate Sherman, and the order is being placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The materials are being shipped to Lake Whitney State Park in Whitney, Texas, with Katherine Haberman serving as the park contact.
The purchase order encompasses four line items of Brother Inkvestment high-yield ink tanks under Term Contract 615-C1, with a two-day delivery window and a scheduled delivery date of September 14, 2026. The items include magenta (2 units at $43.20 each), yellow (2 units at $43.20 each), black (3 units at $43.86 each), and cyan (2 units at $43.20 each) ink cartridges. The total order value is $390.78, with all items exempt from Texas sales and excise taxes under state procurement authority. All items are manufactured by Brother International Corp and represent routine consumable supplies for park operations.
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Text version
Purchase Order PO No. 27001187
Order Date: 9/11/2026
Internal Tracking No.: 802-27-PO71287
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
Katherine Haberman
(254) 694-3793
LAKE WHITNEY STATE PARK
433 FM 1244
Whitney, TX 76692
NOTE TO CONTRACTOR: PARK CONTACT: KATHERINE HABERMAN 254-694-4915
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 8476459 Brother Lc406Xl Inkvestment Magenta High-Yield Ink Tank, Lc406Xlm Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: LC406XLMS
Manufacturer Name: BROTHER INTL
CORP
2 EACH 43.20 $86.40
2 20772 8284673 Brother Lc406Xl Inkvestment Yellow High-Yield Ink Tank, Lc406Xly Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: LC406XLYS
Manufacturer Name: BROTHER INTL
CORP
2 EACH 43.20 $86.40
Purchase Order PO No. 27001187
Order Date: 9/11/2026
Internal Tracking No.: 802-27-PO71287
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 5855773 Brother Lc406Xl Inkvestment Black High-Yield Ink Tank, Lc406Xlbk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: LC406XLBKS
Manufacturer Name: BROTHER INTL
CORP
3 EACH 43.86 $131.58
4 20772 8500736 Brother Genuine Lc406Xlc Cyan High-Yield Inkvestment Tank Ink Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: LC406XLCS
Manufacturer Name: BROTHER INTL
CORP
2 EACH 43.20 $86.40
Total $390.78
File details come from the government source that posted it. Updated .