26007068-0.pdf

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Attached to
Term TX|615-C1|18621616889|26007068
Contract number
26007068
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26007068) issued by the Texas Parks & Wildlife Department on 10/17/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas state government, specifically the Coastal Fisheries division, with a ship-to address in Port O'Connor, Texas. The contractor is based in Boca Raton, Florida, and the order is processed under Contract 615-C1, which is a term contract.

The purchase order includes multiple office and printer supplies from Office Depot and Brother International Corporation. Specific items include 3 packs of heavy-duty white 3-ring binders, 2 each of magenta, cyan, and yellow ink tanks, 4 boxes of sheet protectors, and 1 high-yield black toner cartridge. The total order value is $231.29, with delivery scheduled for 10/20/2025 and a 2-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26007068

Order Date: 10/17/2025

Internal Tracking No.: PO59998

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 Contact: Accounts Payable 512.389.4833 Austin TX 78744

418 S 16th Street, Por t OConnor, TX 77982undefined

NOTE TO CONTRACTOR: Ship to Address TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn SP 418 S. 16th St.

Port O’Connor, TX 77982 361-746-4032

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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61509 8845191 Office Depot Heavy-Duty View 3- Ring Binder, 3In D-Rings, White, 49% Recycled, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025

MPN: OD03145

Manufacturer Name: OFFICE DEPOT

3 PACK 13.01 $39.03

Order Date: 10/17/2025

Internal Tracking No.: PO59998

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 57547 6337251 Brother Lc406 Inkvestment Tank Magenta Ink Tank, Lc406M Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025

MPN: LC406MS

Manufacturer Name: BROTHER INTL

CORP

2 EACH 17.14 $34.28

3 57547 7585981 Brother Lc406 Inkvestment Tank Cyan Ink Tank, Lc406C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025

MPN: LC406CS

Manufacturer Name: BROTHER INTL

CORP

2 EACH 17.14 $34.28

4 57547 7267534 Brother Lc406 Inkvestment Tank Yellow Ink Tank, Lc406Y Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025

MPN: LC406YS

Manufacturer Name: BROTHER INTL

CORP

2 EACH 17.14 $34.28

5 61580 498761 Office Depot Brand Standard Weight Sheet Protectors, 8-1/2In X 11In, Non-Glare, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025

MPN: 498761

Manufacturer Name: OFFICE DEPOT

4 BOX 7.43 $29.72

6 57547 334901 Brother Tn-760 High-Yield Black Toner Cartridge, Tn-760Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025

MPN: TN760

Manufacturer Name: BROTHER INTL

CORP

1 EACH 59.70 $59.70

Order Date: 10/17/2025

Internal Tracking No.: PO59998

Total $231.29

File details come from the government source that posted it. Updated .