26005262-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005262
- Contract number
- 26005262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005262) issued by the Texas Parks & Wildlife Department on 10/7/2025, utilizing Contract 615-C1. The primary contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Martha Quintero as the agency purchaser.
The purchase order comprises nine line items totaling $1,568.69, including office supplies and equipment such as a Quartet combination bulletin board, Deflecto wall files, HP toner cartridges, Adams receipt books, a Swingline electric stapler, Duracell batteries (AA and AAA), and a Canon printing calculator. All items are set for delivery on 10/9/2025 with a 2-day after receipt (ARO) delivery timeline. The items will be shipped to various addresses, primarily to 4200 Smith School Road in Austin, TX, with one item being shipped to Lake Jackson, TX. The contract is a term contract, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26005262
Order Date: 10/7/2025
Internal Tracking No.: PO#: 0000059606
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 78525 919720 Quartet Combination Non-Magnetic Melamine Dry-Erase/Cork Bulletin Board, 24In X 36In, Oak Wood Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Ship to Address:
Patricia Cardoza
(979) 299-1808 121 Mistletoe St.
Lake Jackson TX 77566
MPN: S553
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 101.04 $101.04
mailto:martha.quintero@tpwd.texas.gov
Order Date: 10/7/2025
Internal Tracking No.: PO#: 0000059606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 620109 Deflecto Unbreakable Docupocket Wall Files, Letter Size, Clear, Pack Of 3 Files Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
MPN: 63601RT
Manufacturer Name: DEFLECT-O
CORPORATION
2 PACK 27.42 $54.84
3 57547 392430 Hp 64A Black Toner Cartridge, Cc364A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
MPN: CC364A
Manufacturer Name: HP INC.
2 EACH 165.18 $330.36
4 57547 899051 Hp 37A Black Toner Cartridge, Cf237A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
MPN: CF237A
Manufacturer Name: HP INC.
4 EACH 165.07 $660.28
Order Date: 10/7/2025
Internal Tracking No.: PO#: 0000059606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61515 162354 Adams Carbonless Money/Rent Receipt Book, 3-Part, 7 5/8In X 11In, Book Of 100 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
MPN: TC1182
Manufac turer Name: TOPS
BUSINESS FORMS
3 EACH 7.75 $23.25
6 60585 908574 Swingline Cartridge Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
MPN: S7069008
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 165.05 $165.05
7 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 17.36 $34.72
Order Date: 10/7/2025
Internal Tracking No.: PO#: 0000059606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 16.89 $16.89
9 60022 442298 Canon Mp49Dii Printing Calculator, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Ship to Address:
4200 Smith School Road Austin TX 78744
MPN: 8708B001
Manufacturer Name: CANON USA, INC.
1 EACH 182.26 $182.26
Total $1,568.69
File details come from the government source that posted it. Updated .