26001400-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001400
- Contract number
- 26001400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001400) issued by the Texas Parks & Wildlife Department on 9/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Freshwater Fisheries Center, with billing to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is processed under Contract 615-C1, which appears to be a term contract, with the purchasing agent being Carolyn Mackie.
The purchase order includes eight line items totaling $455.32, consisting of office and printing supplies from various manufacturers such as Elmers Products Inc, Neenah Paper Inc, Avery Products Corporation, HP Inc., and Clover Technologies Group. Items include a self-healing mat, recycled index card stock, return address labels, and a range of HP ink cartridges (magenta, cyan, yellow, and black) along with a remanufactured black toner cartridge for a Xerox printer. All items have a consistent 2-day delivery timeline, set for 9/17/2025, and are purchased under a term contract with standard state tax exemption provisions.
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. 26001400
Order Date: 9/15/2025
Internal Tracking No.: REQ0069949
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
Texas Freshwater Fisheries Center
(903) 676-2277
5550 FM 2495
Athens TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30533 306142 X-Acto Self-Healing Mat, 12In X 18In, Green Opaque Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: X7761
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 25.98 $25.98
2 64531 240556 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 1/2In X 11In, 90 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 40311
Manufacturer Name: NEENAH PAPER
INC
5 PACK 6.86 $34.30
Order Date: 9/15/2025
Internal Tracking No.: REQ0069949
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61551 297726 Avery Easy Peel Return Address Labels With Sure Feed Technology, 5167, Rectangle, 1/2In X 1 3/4In, White, Box Of 8,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 5167
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 29.96 $59.92
4 57547 990836 Hp 952 Magenta Ink Cartridge, L0S52An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: L0S52AN
Manufacturer Name: HP INC.
2 EACH 19.43 $38.86
5 57547 327797 Hp 952 Cyan Ink Cartridge, L0S49An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: L0S49AN
Manufacturer Name: HP INC.
2 EACH 19.43 $38.86
6 57547 799977 Hp 952 Yellow Ink Cartridge, L0S55An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: L0S55AN
Manufacturer Name: HP INC.
2 EACH 19.43 $38.86
7 57547 238160 Hp 952 Black Ink Cartridge, F6U15An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: F6U15AN
Manufacturer Name: HP INC.
2 EACH 28.07 $56.14
Order Date: 9/15/2025
Internal Tracking No.: REQ0069949
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 57547 474573 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black Toner Cartridge Replacement For Xerox 3610, Od3610 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 200901P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 162.40 $162.40
Total $455.32
File details come from the government source that posted it. Updated .