27006214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006214
- Contract number
- 27006214
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006214) issued by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on October 7, 2026, with an internal tracking number REQ0086063. The purchasing contact is Carolyn Mackie, and delivery is designated to the Texas Freshwater Fisheries Center in Athens, Texas, with billing directed to the Texas Comptroller of Public Accounts in Austin.
The order covers HP 952XL high-yield ink cartridges (black, cyan, magenta, and yellow) in a pack of four units, part number N9K28AN#140. A quantity of 2 packs was ordered at a unit price of $114.03 per pack, resulting in an extended price of $228.06. The purchase is made under Term Contract 615-C1 with an approximate receipt of delivery (ARO) set at 2 days and a delivery date of October 9, 2026. The total order value is $228.06, and the State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006214
Order Date: 10/7/2026
Internal Tracking No.: REQ0086063
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
Texas Freshwater Fisheries Ctr, Carolyn Mackie
(903) 676-2277
5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
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: 10/9/2026
MPN: N9K28AN#140
Manufacturer Name: HP INC.
2 EACH 114.03 $228.06
Total $228.06
File details come from the government source that posted it. Updated .