26000449-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000449
- Contract number
- 26000449
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000449) issued by the Texas Parks & Wildlife Department on 9/8/2025, with the internal tracking number 802-26-58132. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The order will be shipped to the State Parks Region 6 HQ Office in Tyler, Texas, and billed to the Accounts Payable department in Austin, Texas.
The purchase order covers six line items of office supplies, all under Contract 615-C1 with a term contract and a 2-day delivery ARO (after receipt of order). The items include a GBC Shredmaster paper shredder for $480.09, Quartet Glass Board dry-erase markers (5 packs at $8.58 each), Oxford Manila tab dividers, Expo microfiber dry-erase board cleaning cloths, Command plastic hooks, and Office Depot mesh paper clip holders. The total purchase amount is $605.45, with all items scheduled for delivery on 9/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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. 26000449
Order Date: 9/8/2025
Internal Tracking No.: 802-26-58132
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
Rachel Glaze
(325) 260-2175
STATE PARKS REGION 6 HQ OFFICE
11942-A FM 848
TYLER TX 75707-5236
NOTE TO CONTRACTOR: Delivery date not to exceed 9/22/25
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 9005308 Gbc Shredmaster Sx20-08 Cross- Cut Paper Shredder - Non- Continuous Shredder - Super Cross Cut - 20 Per Pass - For Shredding Paper, Staples, Paper Clip - P-4 - 4 Hour Run Time - 8 Gal Wastebin Capacity - Black, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 1758502
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 480.09 $480.09
Order Date: 9/8/2025
Internal Tracking No.: 802-26-58132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 9817222 Quartet Glass Board Dry-Erase Markers, Bullet Tip, Assorted Colors, 4 Pack - Bullet Marker Point Style - Black, Blue, Red, Green - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 79552
Manufacturer Name: ACCO BRANDS
USA, LLC
5 PACK 8.58 $42.90
3 61539 103366 Oxford Manila Tab Dividers, Blank, 5-Tab, Box Of 50 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: M1158
Manufacturer Name: TOPS BRANDS
1 BOX 27.40 $27.40
4 78557 774435 Expo Microfiber Dry-Erase Board Cleaning Cloth Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 1752313
Manufacturer Name: ELL BRANDS
INC.
5 EACH 3.99 $19.95
5 61505 330673 Command Medium Plastic Hooks, 2 Command Hooks, 4 Command Strips, Damage Free Hanging Of Dorm Room Decorations, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 17091CLR
Manufacturer Name: 3M CO
5 PACK 4.40 $22.00
6 61569 169972 Office Depot Brand Mesh Paper Clip Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: ST003B
Manufacturer Name: OFFICE DEPOT
3 EACH 4.37 $13.11
Order Date: 9/8/2025
Internal Tracking No.: 802-26-58132
Total $605.45
File details come from the government source that posted it. Updated .