26000280-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000280
- Contract number
- 26000280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000280) issued by the Texas Parks & Wildlife Department on 9/4/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Law Enforcement Division, with billing and shipping addresses in San Angelo and El Paso, Texas. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Contract 615-C1, which is a term contract.
The purchase order includes five line items of office supplies from various manufacturers: Office Depot (manila file folders), TOPS Business Forms (writing pads), SP Richards (expanding file pockets), Quality Park Products (CD/DVD envelopes), and ACCO Brands USA, LLC (staple cartridges). The total order value is $100.54, with each item priced between $9.23 and $38.68. All items have a standard delivery ARO (After Receipt of Order) of 2 days, with a specified delivery date of 9/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000280
Order Date: 9/4/2025
Internal Tracking No.: REQ0069193
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
LAW ENFORCEMENT DIV.
3407 S. CHADBOURNE
SAN ANGELO TX 76904
Diana Tellez
(915) 834-7050
LAW ENFORCEMENT DIVISION
401 E FRANKLIN, SUITE 520
EL PASO TX 79901
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 Desiree Vardeman desiree.vardeman@tpwd.texas.gov (325) 651-4844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 1376281 Office Depot Brand Manila File Folders, 3/4In Expansion, 1/5 Cut, Letter Size, Pack Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 316356OD
Manufacturer Name: OFFICE DEPOT
1 BOX 18.69 $18.69
2 61562 624346 Tops Docket Gold Wirebound Writing Pad, 8 1/2In X 11In, Legal Ruled, 70 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 63753
Manufac turer Name: TOPS
BUSINESS FORMS
1 EACH 17.02 $17.02
Purchase Order PO No. 26000280
Order Date: 9/4/2025
Internal Tracking No.: REQ0069193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61541 9055807 Business Source 2-Ply Vertical Expanding File Pockets, 2In Expansion, Letter Size, 8 1/2In X 11In, Manila, Box Of 50 Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 65799
Manufacturer Name: SP RICHARDS
1 BOX 38.68 $38.68
4 20382 538923 Quality Park Cd/Dvd Envelopes, 4 7/8In X 5In, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 62903
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 16.92 $16.92
5 61581 808725 Swingline Electronic Staple Cartridge, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: S7050050
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 9.23 $9.23
Total $100.54
File details come from the government source that posted it. Updated .