26008793-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26008793
- Contract number
- 26008793
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26008793) issued by the Texas Parks & Wildlife Department on 10/23/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the State Parks Division, located in Austin, TX, with the contractor based in Boca Raton, FL. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 24 packs of Post-It 1In X 1/2In Durable Index Tabs (Assorted, 6 Tabs Per Pad) manufactured by 3M CO, with a unit price of $2.86 and a total order value of $68.64. The order is under Contract 615-C1, classified as a Term contract, with a delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 10/27/2025. The order references an internal tracking number of PO 60176, 60177 and includes the manufacturer part number 686-ALOPRYT.
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Text version
Purchase Order PO No. 26008793
Order Date: 10/23/2025
Internal Tracking No.: PO 60176, 60177
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
State Parks Division 4200 Smith School Road Austin TX 78744
State Parks Division4200 Smith School Road, Austin, TX 78744
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 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 376868 Post-It 1In X 1 1/2In Durable Index Tabs, Assorted, 6 Tabs Per Pad, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 686-ALOPRYT
Manufacturer Name: 3M CO
24 PACK 2.86 $68.64
Total $68.64
File details come from the government source that posted it. Updated .