26025338-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025338
- Contract number
- 26025338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025338) issued by the Texas Parks & Wildlife Department on 11/7/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Annette Sudyka. The order will be billed to Accounts Payable at 4200 Smith School Road, Austin, TX 78744, and shipped to 5103 Junction Hwy, Mountain Home, TX 78058.
The purchase order covers three Brother label maker tape products under Contract 615-C1, which is a term contract with a 2-day delivery window (delivery date 11/10/2025). The items include: 1 pack of M-2312Pk Label Maker Tapes (1/2In X 26 3/16Ft, White) at $9.15, 1 each of M-131 Black-On-Clear Tape (0.5In X 25Ft) at $4.91, and 1 each of M-531 Black-On-Blue Tape (0.5In X 26.2Ft) at $8.51. The total order value is $22.57. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26025338
Order Date: 11/7/2025
Internal Tracking No.: REQ0072184
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
5103 JUNCTION HWY, MOUNTAIN HOME, TX
78058
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 Annette Sudyka annette.sudyka@tpwd.texas.gov (512) 389-4832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 975266 Brother M-2312Pk Label Maker Tapes, 1/2In X 26 3/16Ft, White, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: M2312PK
Manufacturer Name: BROTHER INTL
CORP
1 PACK 9.15 $9.15
2 61551 321865 Brother M-131 Black-On-Clear Tape, 0.5In X 25Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: M131
Manufacturer Name: BROTHER INTL
CORP
1 EACH 4.91 $4.91
Purchase Order PO No. 26025338
Order Date: 11/7/2025
Internal Tracking No.: REQ0072184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 765113 Brother M-531 Black-On-Blue Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: M531
Manufacturer Name: BROTHER INTL
CORP
1 EACH 8.51 $8.51
Total $22.57
File details come from the government source that posted it. Updated .