26020025-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26020025
- Contract number
- 26020025
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020025) issued by the Texas Parks & Wildlife Department on 10/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for office supplies, utilizing Contract 615-C1, and will be delivered to Renee Serrano at the department's Austin, Texas location. The document includes a state tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes multiple office supply items from different manufacturers, primarily Office Depot and 3M Co. Items include Advantus neck lanyards, carabiner-style ID card reels, wirebound business notebooks, Post-It notes in various styles and colors, and mini flag dispensers. The total order value is $197.06, with quantities ranging from 1 to 20 units per item. All items are under a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 10/27/2025. The contract type is listed as "Term", suggesting potential ongoing procurement arrangements.
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Text version
Purchase Order PO No. 26020025
Order Date: 10/24/2025
Internal Tracking No.: RG-Office Supplies
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
Renee SerranoTPWD 1340 Airport Commerce Drive, ACPBuilding 6, Suite A, Austin, TX 78741
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 294547 Advantus 36In Deluxe Breakaway Neck Lanyard With J-Hook - 24 / Box
- 36In Length - Black - Nylon, Metal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 75404
Manufacturer Name: ADVANTUS
CORP.
1 BOX 34.22 $34.22
2 08010 564853 Office Depot Brand Carabiner-Style Id Card Reels, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: XS005002A
Manufacturer Name: OFFICE DEPOT
4 PACK 8.27 $33.08
Order Date: 10/24/2025
Internal Tracking No.: RG-Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 333155 Office Depot Brand Wirebound Business Notebook, 7 1/4In X 9 1/2In, 1 Subject, Narrow Ruled, 160 Pages (80 Sheets), Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: ODUS1402-026
Manufacturer Name: OFFICE DEPOT
20 EACH 3.61 $72.20
4 61562 7112010 Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Oasis Collection, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 654R-24SST-CP
Manufacturer Name: 3M CO
1 PACK 14.97 $14.97
5 61593 840012 Post-It Notes Durable Filing Tabs, 1In X 1-1/2In, Green/Orange/Pink Color Bars, 22 Flags Per Pad, Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 686L-PGO
Manufacturer Name: 3M CO
2 PACK 4.32 $8.64
6 61593 181285 Post-It Notes Durable Filing Tabs, 2In, White, Pad Of 50 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 686F-50WH
Manufacturer Name: 3M CO
2 PACK 4.60 $9.20
7 61593 828342 Post-It Notes Durable Filing Tabs, 2In, Assorted Colors, 24 Tabs Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 686-ALYR
Manufacturer Name: 3M CO
3 PACK 1.63 $4.89
Order Date: 10/24/2025
Internal Tracking No.: RG-Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61593 424481 Post-It Notes Mini Flags With Dispenser, 20 Flags Per Pad, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 683-5CF
Manufacturer Name: 3M CO
3 EACH 2.50 $7.50
9 61593 286981 Post-It Notes Arrow Flags, 1-3/4In X 1/2In, Assorted Bright Colors, Pack Of 100 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 684-ARR2
Manufacturer Name: 3M CO
3 PACK 2.54 $7.62
10 61593 745041 Post-It Notes Flags, 1/2In X 1-7/10In, Assorted Bright Colors, 20 Flags Per Pad, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 683-5CB
Manufacturer Name: 3M CO
2 PACK 2.37 $4.74
Total $197.06
File details come from the government source that posted it. Updated .