26002762-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002762
- Contract number
- 26002762
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002762) issued by the Texas Parks & Wildlife Department on 9/22/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Freshwater Fisheries Center, with billing to be sent to Accounts Payable at 4200 Smith School Road in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Carolyn Mackie.
The purchase order covers two specific items: 2 packs of Scotch 137 Photo-Safe Double-Sided Tape in Dispenser (MPN: 4137, manufactured by 3M CO) at $9.68 per pack, and 5 Sharpie Paint Markers in White (MPN: 35558, manufactured by SANFORD LP) at $2.38 each. The total order value is $31.26, with a term contract (615-C1) and a 2-day delivery timeframe set for 9/24/2025. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002762
Order Date: 9/22/2025
Internal Tracking No.: REQ0070238
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 61588 213940 Scotch 137 Photo-Safe Double- Sided Tape In Dispenser, 1/2In X 400In, Clear, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 4137
Manufacturer Name: 3M CO
2 PACK 9.68 $19.36
2 78530 669990 Sharpie Paint Marker, Bullet Point, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 35558
Manufacturer Name: SANFORD LP
5 EACH 2.38 $11.90
Total $31.26
File details come from the government source that posted it. Updated .