26023907-0.pdf

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Attached to
Term TX|615-C1|18621616889|26023907
Contract number
26023907
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26023907) issued by the Texas Parks & Wildlife Department on 10/28/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for office supplies, specifically binder clips, to be delivered to 309 Sidney Baker South in Kerrville, TX. The billing address is 4200 Smith School Road in Austin, TX, and the purchasing contact is Sabrina Nelson from the Parks & Wildlife Department.

The purchase order includes two line items: 10 dozen Acco Tempered Steel/Plastic Binder Clips (Mini, 0.25In Capacity, Black) at $2.06 per dozen, totaling $20.60, and 5 boxes of Oic Binder Clips (Small, 3/4In, Black) at $1.42 per box, totaling $7.10. The total purchase order value is $27.70. The contract is designated as type "Term" under Contract 615-C1, with a delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of 10/30/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26023907

Order Date: 10/28/2025

Internal Tracking No.: 0000060343

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

309 SIDNEY BAKER SOUTH, Kerrville, TX 78028

NOTE TO CONTRACTOR: PURCHASING AND DELIVERY CONTACT: SHERRIE MARTIN, 830-896-2500 OR

SHERRIE.MARTIN@TPWD.TEXAS.GOV

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 Sabrina Nelson Sabrina.Nelson@tpwd.texas.gov (325) 203-2228

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61569 344017 Acco Tempered Steel/Plastic Binder Clips, Mini, 0.25In Capacity, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025

MPN: 72010

Manufacturer Name: ACCO BRANDS

USA, LLC

10 DOZ 2.06 $20.60

2 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025

MPN: 99020

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

5 BOX 1.42 $7.10

Purchase Order PO No. 26023907

Order Date: 10/28/2025

Internal Tracking No.: 0000060343

Total $27.70

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