26026345-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026345
- Contract number
- 26026345
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026345) issued by the Texas Parks & Wildlife Department on 11/14/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is routed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Martha Quintero as the agency purchaser. The contractor is located in Boca Raton, Florida, and the billing and shipping address is 4200 Smith School Road in Austin, Texas.
The purchase order covers two line items under Contract 615-C1, a term contract: 2 Accu-Stamp2 File Copy Stamps (red ink, 1/2" x 1 5/8") at $12.41 each, totaling $24.82, from Consolidated Stamp Mfg Co, and 1 box of 36 Duracell Coppertop AAA Alkaline Batteries at $37.04 from The Procter & Gamble Company. The total purchase order amount is $61.86, with a 2-day delivery after receipt (ARO) and a specified delivery date of 11/17/2025. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for these items secured for exclusive state use.
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Text version
Purchase Order PO No. 26026345
Order Date: 11/14/2025
Internal Tracking No.: PO#: 0000060909
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
Attn: Martha Quintero4200 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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 330885 A c c u - S t a m p 2 F i l e C o py Stamp ,Shutter Pre-Inked One-Color File Copy Stamp, 1/2In X 1 5/8In Impression, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 35524
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
2 EACH 12.41 $24.82
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
Purchase Order PO No. 26026345
Order Date: 11/14/2025
Internal Tracking No.: PO#: 0000060909
Total $61.86
File details come from the government source that posted it. Updated .