27002677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002677
- Contract number
- 27002677
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002677) issued by the Texas Parks & Wildlife Department, Agency 802, on September 22, 2026. The purchasing agent is Ashton Caddell, located at the TPWD Warehouse in Austin, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is to be billed to the State of Texas Accounts Payable office and shipped to the TPWD Warehouse at 4200 Smith School Road, Austin, Texas 78744.
The purchase order covers four HP 201A Black Toner Cartridges (Model CF400A) at a unit price of $75.09 each, for a total order value of $300.36. The items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of two days (ARO), with an expected delivery date of September 24, 2026. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 27002677
Order Date: 9/22/2026
Internal Tracking No.: 802-27
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
SPLE
Ashton Caddell
(512) 389-8509 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Ship to: Ashton Caddell Texas Parks & Wildlife Dept.
SPLE
4200 Smith School Road Austin, TX. 78744
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 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 470577 Hp 201A Black Toner Cartridge, Cf400A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: CF400A
Manufacturer Name: HP INC.
4 EACH 75.09 $300.36
Total $300.36
File details come from the government source that posted it. Updated .