27005132-0.pdf
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- Attached to
- TX|615-C1|27005132
- Contract number
- 27005132
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005132) issued on October 2, 2026, by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed by Michelle Michaelis, the purchaser, for delivery to the AE Wood Fish Hatchery located in San Marcos, Texas. The order is tracked internally as IF-FY27-AEW-PRINTER CARTRIDGES and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase consists of two HP 26A Black Toner Cartridges (Model CF226A, MPN CF226A) manufactured by HP Inc., procured under Contract 615-C1, a term contract. Each cartridge is priced at $127.14 for a total extended price of $254.28. The order specifies a standard delivery timeframe of two days (ARO), with an expected delivery date of October 5, 2026. No sales tax is applied to this transaction, as the goods are being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27005132
Order Date: 10/2/2026
Internal Tracking No.: IF-FY27-AEW-PRINTER CARTRIDGES
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
AE Wood Fish Hatchery Michelle Michaelis
(512) 353-0572 507 Staples Road San Marcos, TX 78666 Building at end of Staples Road inside TPWD complex - next to flagpole. NOT Brightspeed gated building.
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: CF226A
Manufacturer Name: HP INC.
2 EACH 127.14 $254.28
Total $254.28
File details come from the government source that posted it. Updated .