27002962-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002962
- Contract number
- 27002962
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002962) issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 23, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Sandra Fragoso, and the order is being shipped to the Law Enforcement - Region 6 office in Lubbock, Texas. All items are procured under Contract 615-C1, a term contract with a 2-day delivery timeframe.
The purchase order contains three line items totaling $421.15: (1) four units of Canon PG-275XL Pigment Black High-Yield Ink Cartridges (MPN: 4981C001) at $77.41 per unit for $309.64; (2) one pack of Office Depot Brand Remanufactured Black and Tri-Color Ink Cartridge Replacement for Canon PG-245, CL-246 (MPN: ODPG245CL246) at $23.75; and (3) one HP 116L Black High Yield Toner Cartridge for Samsung MLT-D116L (MPN: SU832A) at $87.76. The State of Texas is exempt from all federal excise taxes and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002962
Order Date: 9/23/2026
Internal Tracking No.: 802-27-85422
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
Sandra Fragoso
(806) 392-8669
802-111 LAW ENFORCEMENT - REGION 6
1702 LANDMARK LANE, SUITE 1
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.392.8669
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 9522726 Canon Pg-275Xl Pigment Black High-Yield Ink Cartridge, 4981C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 4981C001
Manufacturer Name: CANON USA, INC.
4 EACH 77.41 $309.64
2 20772 7393071 O f fi c e D e p o t B r a n d Remanufactured Black And Tri- Color Ink Cartridge Replacement For Canon Pg-245, Cl-246, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: ODPG245CL246
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 23.75 $23.75
Purchase Order PO No. 27002962
Order Date: 9/23/2026
Internal Tracking No.: 802-27-85422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 227234 Hp 116L Black High Yield Toner Cartridge For Samsung Mlt-D116L, Su832A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: SU832A
Manufacturer Name: HP INC.
1 EACH 87.76 $87.76
Total $421.15
File details come from the government source that posted it. Updated .