26002678-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002678
- Contract number
- 26002678
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002678) issued by the Texas Parks & Wildlife Department on 9/22/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is tax-exempt under Texas Tax Code and will be shipped to the Barton Warnock Environmental Education Center in Terlingua, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Hernandez as the agency purchaser.
The purchase order covers four office supply items under Contract 615-C1, a term contract with a 2-day delivery timeframe (ARO). The items include 2 Victor Midnight Black Collection Incline File Sorters ($67.00), 2 boxes of Business Source 2-Ply Vertical Expanding File Pockets ($77.36), 1 Quartet Economy Cork Bulletin Board ($49.54), and 1 box of Office Depot Brand Push Pins ($3.54). The total order value is $197.44, with all items to be delivered by 9/24/2025. The products are from manufacturers Victor Technology, SP Richards, ACCO Brands USA, LLC, and Office Depot.
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Text version
Purchase Order PO No. 26002678
Order Date: 9/22/2025
Internal Tracking No.: 0000058967
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
BARTON WARNOCK ENV. EDUC. CNTR
21800 FM 170
Terlingua TX 79852
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 22, 2025 TPWD Park Contact: Melissa Kneese <Melissa.Kneese@tpwd.texas.gov> 432-358-4444
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 61533 352030 Victor Midnight Black Collection Incline File Sorter Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 8601-5
Manufacturer Name: VICTOR
TECHNOLOGY
2 EACH 33.50 $67.00
2 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: 9/24/2025
MPN: 65799
Manufacturer Name: SP RICHARDS
2 BOX 38.68 $77.36
Purchase Order PO No. 26002678
Order Date: 9/22/2025
Internal Tracking No.: 0000058967
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78525 489955 Quartet Economy Cork Bulletin Board, 36In X 24In, Aluminum Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: S733
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 49.54 $49.54
4 61584 1378954 Office Depot Brand Push Pins, 9/10In, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: OM99955
Manufacturer Name: OFFICE DEPOT
1 BOX 3.54 $3.54
Total $197.44
File details come from the government source that posted it. Updated .