26000567-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000567
- Contract number
- 26000567
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000567) issued by the Texas Parks & Wildlife Department on 9/9/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is made under Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The primary point of contact is Martha Quintero from the Parks & Wildlife Department.
The purchase order comprises nine line items of office supplies and printing materials, including HP and Canon toner cartridges, Stanley Bostitch staples, Avery thermal roll labels, Pentel erasers, Advantus ID holders, and Tombow correction tape. The total purchase amount is $1,593.71, with items to be delivered to 4200 Smith School Road in Austin, TX by 9/11/2025. All items are part of a term contract with a 2-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26000567
Order Date: 9/9/2025
Internal Tracking No.: PO# 0000058217
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
MPN: W1480A
Manufacturer Name: HP INC.
8 EACH 101.38 $811.04
mailto:martha.quintero@tpwd.texas.gov
Order Date: 9/9/2025
Internal Tracking No.: PO# 0000058217
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 244532 Canon Pg-245 Black Ink Cartridge, 8279B001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
MPN: 8279B001
Manufacturer Name: CANON USA, INC.
2 EACH 28.40 $56.80
3 61581 321497 Stanley Bostitch B8 Powercrown Staples, 1/4In, Box Of 5000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
MPN: STCR2115-1/4
Manufacturer Name: AMAX
INCORPORATED
4 BOX 5.10 $20.40
4 61551 479832 Avery Direct Thermal Roll Labels, 4150, Rectanlge, 1-1/8In X 3-1/2In, White, 130 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
MPN: 4150
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 BOX 9.33 $74.64
Order Date: 9/9/2025
Internal Tracking No.: PO# 0000058217
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62020 430496 Pentel Clic Erasers, Black Barrel, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Ship to Address:
4200 Smith School Road Austin TX 78744
MPN: ZE21BPZ-4
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 4.38 $8.76
6 08010 679277 Advantus Frosted Vertical Rigid Id Holder - Support 2.13In X 3.38In Media - Vertical - Plastic - 25 / Box - Frosted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 Elsa Bosque 4200 Smith School Rd.
AUSTIN TX 78744
MPN: 76076
Manufacturer Name: ADVANTUS
CORP.
1 PACK 13.37 $13.37
7 61551 479832 Avery Direct Thermal Roll Labels, 4150, Rectanlge, 1-1/8In X 3-1/2In, White, 130 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
MPN: 4150
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 BOX 9.33 $279.90
Order Date: 9/9/2025
Internal Tracking No.: PO# 0000058217
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 57547 267563 Hp 25X High-Yield Black Toner Cartridge, Cf325X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
MPN: CF325X
Manufacturer Name: HP INC.
1 EACH 316.08 $316.08
9 61529 662178 Tombow Mono Correction Tape Refill, Single Line, 394In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
MPN: 68666
Manufacturer Name: TOMBOW
6 EACH 2.12 $12.72
Total $1,593.71
File details come from the government source that posted it. Updated .