27002995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002995
- Contract number
- 27002995
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002995) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 23, 2026. The purchasing agent is Amy Berger at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the Texas Parks & Wildlife Department facility at 2200 7th Street, 4th Floor, Bay City, Texas 77414, with billing directed to 4200 Smith School Road, Austin, Texas 78744.
The purchase order covers three units of HP 952XL High-Yield Ink Cartridges (Model N9K28AN#140) at a unit price of $114.03 each, for an extended price of $342.09. The items are being procured under Term Contract 615-C1 with a standard delivery timeframe of 2 days, with a scheduled delivery date of September 25, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002995
Order Date: 9/23/2026
Internal Tracking No.: 71929
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
TPWD
Stephanie Irwin
(979) 323-9669 2200 7th Street 4th Floor Bay City, TX 77414
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 431632 Hp 952Xl Black/952 Cyan; Magenta;
Yellow High-Yield Ink Cartridges, Pack Of 4, N9K28An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: N9K28AN#140
Manufacturer Name: HP INC.
3 EACH 114.03 $342.09
Total $342.09
File details come from the government source that posted it. Updated .