27007260-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007260
- Contract number
- 27007260
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007260), issued on October 13, 2026, is a state procurement document executed by the State of Texas Parks & Wildlife Department (Agency 802) for the purchase of printing supplies. The ordering agency is located in Austin, Texas, with delivery directed to State Park Region 4 in Houston, Texas. The contractor is ODP Business Solutions, LLC, a Florida-based company located in Boca Raton with an office address in Houston. Larissa Rubio serves as the primary point of contact for both the purchasing agency and delivery coordination.
The purchase order covers four line items of HP Inc. printer supplies, all sourced under Contract 615-C1 (a term contract), with a combined total value of $2,281.12. The items include: two HP 828A Black Image Drums (CF358A) at $101.71 each ($203.42 total); one HP 826A Magenta Toner Cartridge (CF313A) at $645.63; two HP 826A Black Toner Cartridges (CF310A) at $393.22 each ($786.44 total); and one HP 826A Cyan Toner Cartridge (CF311A) at $645.63. All items are designated for delivery within two days of order placement, with a scheduled delivery date of October 15, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007260
Order Date: 10/13/2026
Internal Tracking No.: 802-27-86120
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Larissa Rubio
(281) 348-5181
STATE PARK REGION 4
14200 GARRETT ROAD
HOUSTON, TX 77044
NOTE TO CONTRACTOR: Delivery Point of Contact: Larissa Rubio 281-348-5181
No substitutions, please.
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 344909 Hp 828A Black Image Drum, Cf358A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: CF358A
Manufacturer Name: HP INC.
2 EACH 101.71 $203.42
2 20772 345098 Hp 826A Magenta Toner Cartridge, Cf313A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: CF313A
Manufacturer Name: HP INC.
1 EACH 645.63 $645.63
Purchase Order PO No. 27007260
Order Date: 10/13/2026
Internal Tracking No.: 802-27-86120
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 344972 Hp 826A Black Toner Cartridge, Cf310A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: CF310A
Manufacturer Name: HP INC.
2 EACH 393.22 $786.44
4 20772 344999 Hp 826A Cyan Toner Cartridge, Cf311A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: CF311A
Manufacturer Name: HP INC.
1 EACH 645.63 $645.63
Total $2,281.12
File details come from the government source that posted it. Updated .