27007564-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007564
- Contract number
- 27007564
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27007564) issued by the State of Texas Parks & Wildlife Department (TPWD) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on October 14, 2026, with delivery scheduled for October 16, 2026, and payment due by November 13, 2026. The order is being shipped to Devils River State Park in Del Rio, Texas, with billing directed to TPWD's Accounts Payable office in Austin.
The purchase order covers four line items consisting of HP printer toner cartridges: two units of HP 210A Black Toner Cartridge (W2100A) at $97.13 each; two units of HP 210A Cyan Toner Cartridge (W2101A) at $117.20 each; two units of HP 210A Yellow Toner Cartridge (W2102A) at $117.20 each; and two units of HP 210A Original Magenta Laser Toner Cartridge (W2103A) at $117.20 each. All items are procured under Contract 615-C1, a term contract with a 2-day delivery window. The total order value is $897.46, and the State of Texas is exempt from federal excise taxes and state and city sales taxes as a government entity purchasing for official use.
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Text version
Purchase Order PO No. 27007564
Order Date: 10/14/2026
Internal Tracking No.: 0000072758
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
Jason Hairston
(737) 289-3250 Devils River State Park 15166 Private Road 1500F
DEL RIO, TX 78840
jason.hairston@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: November 13, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 6633788 Hp 210A Black Toner Cartridge, W2100A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: W2100A
Manufacturer Name: HP INC.
2 EACH 97.13 $194.26
2 20772 6634371 Hp 210A Cyan Toner Cartridge, W2101A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: W2101A
Manufacturer Name: HP INC.
2 EACH 117.20 $234.40
Purchase Order PO No. 27007564
Order Date: 10/14/2026
Internal Tracking No.: 0000072758
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 6634567 Hp 210A Yellow Toner Cartridge, W2102A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: W2102A
Manufacturer Name: HP INC.
2 EACH 117.20 $234.40
4 20772 6634674 Hp 210A Original Magenta Laser Toner Cartridge, W2103A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: W2103A
Manufacturer Name: HP INC.
2 EACH 117.20 $234.40
Total $897.46
File details come from the government source that posted it. Updated .