27002788-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002788
- Contract number
- 27002788
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002788) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 22, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchaser is Glinda Thompson of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with billing directed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas, and shipment to the Big Game Program in Kerrville, Texas under the contact of Austin Killam.
The purchase order is for two HP 215A Black Toner Cartridges (Model W2310A) at a unit price of $57.55 each, totaling $115.10. The items are sourced under Contract 615-C1, designated as a term contract, with a standard delivery timeframe of 2 days and an expected delivery date of September 24, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 27002788
Order Date: 9/22/2026
Internal Tracking No.: 0000071891
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
BIG GAME PROGRAM
Austin Killam
(830) 496-6828
309 SIDNEY BAKER SOUTH
KERRVILLE, TX 78028
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 6776077 Hp 215A Black Toner Cartridge, W2310A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: W2310A
Manufacturer Name: HP INC.
2 EACH 57.55 $115.10
Total $115.10
File details come from the government source that posted it. Updated .