26026280-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026280
- Contract number
- 26026280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026280) issued by the Texas Parks & Wildlife Department on 11/14/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, and the billing and shipping addresses are located in Austin and Brownsville, Texas, respectively. The document includes a state tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order details two specific office equipment items: a Fellowes Lx85 Cross Cut 10-Sheet Home Office Paper Shredder (priced at $157.33) and a Clear Literature Rack with 9 Pockets from Safco Products Co (priced at $335.84). The total purchase amount is $493.17, with a term contract and a quick delivery timeline of 2 days after receipt (ARO), with the specified delivery date of 11/17/2025. The order is marked with a specific NIGP code for each item and includes manufacturer part numbers and details. There is a note for the contractor indicating no deliveries should be made between 12n-1:30pm.
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Text version
Purchase Order PO No. 26026280
Order Date: 11/14/2025
Internal Tracking No.: PO 60895
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
802-170 LAW ENFORCEMENT5460 PAREDES
LINE RD STE 201, BROWNSVILLE, TX 78526
NOTE TO CONTRACTOR: No deliveries between 12n-1:30pm
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 9771968 Fellowes Lx85 Cross Cut 10-Sheet Home Office Paper Shredder With Safesense, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 4400401
Manufacturer Name: FELLOWES INC.
1 EACH 157.33 $157.33
2 61533 146121 Clear Literature Rack, Magazine, 9 Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 5603CL
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 335.84 $335.84
Purchase Order PO No. 26026280
Order Date: 11/14/2025
Internal Tracking No.: PO 60895
Total $493.17
File details come from the government source that posted it. Updated .