26026985-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026985
- Contract number
- 26026985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026985) issued by the Texas Parks & Wildlife Department on 11/19/2025, utilizing Contract 615-C1. The order is placed through ODP Business Solutions, LLC, located in Boca Raton, FL, with billing to the Texas Accounts Payable department in Austin and shipping to a Law Enforcement division in San Antonio. The purchase is made under a Term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser being Colleen Golla.
The purchase order covers seven line items of office and break room supplies, including Westcott scissors, a Realspace chair mat, PM Company disposable plastic deposit bags, GBC shredder bags, Dixie Ultra paper bowls and plates, and Solo plastic cups. The total order value is $331.79, with individual item prices ranging from $9.60 to $69.16. All items are from different manufacturers such as Acme United Corporation, Office Depot, PM Co LLC, ACCO Brands USA, Dixie Foods, and Dart Container Corporation. The delivery dates are scheduled between 11/21/2025 and 12/3/2025, with most items having a 2-day delivery after receipt of order (ARO).
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Text version
Purchase Order PO No. 26026985
Order Date: 11/19/2025
Internal Tracking No.: REQ0072524
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
B e l i n d a J a s s o 8 0 2 - 1 7 1 L A W ENFORCEMENT2391 NE Loop 410, Ste 409, SAN ANTONIO, TX 78217
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 5987058 Westcott Hard Handle Scissors With Antimicrobial Protection, 8In, Pointed, Yellow/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 17805
Manufacturer Name: ACME UNITED
CORPORATION
3 EACH 10.11 $30.33
2 61523 911919 Realspace Berber Studded Chair Mat For Low-Pile Carpets, 46Inw X 60Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: OD47648
Manufacturer Name: OFFICE DEPOT
1 EACH 55.82 $55.82
Order Date: 11/19/2025
Internal Tracking No.: REQ0072524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61527 396981 Pm Company Clear Disposable Plastic Deposit Bags, 9In X 12In, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 58002
Manufacturer Name: PM CO LLC
2 PACK 23.41 $46.82
4 60082 5026827 Gbc Shredder Bags - For Large Office Shredders - 30 Gal - 3.9In Height X 4In Width X 10.3In Depth - 25/Box - Plastic - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 1765015
Manufacturer Name: ACCO BRANDS
USA, LLC
3 BOX 26.56 $79.68
5 64060 197365 Dixie Ultra Heavyweight Paper Bowls, 12 Oz, Case Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: SXB12WSCT
Manufacturer Name: DIXIE FOODS
1 CRTN 69.16 $69.16
6 64060 171421 Solo Ultraclear Plastic Pet Cups - 16 Fl Oz - 50 / Pack - Crystal Clear - Polyethylene Terephthalate (Pet) - Beverage, Cold Drink, Smoothie, Coffee Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: TP16D
Manufac turer Name: DART
CONTAINER CORPORATION
2 PACK 9.60 $19.20
7 64060 249252 Dixie Ultra Paper Plates, 10-1/8In, Pathways, Pack Of 125 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: SXP10PATH
Manufacturer Name: DIXIE FOODS
1 PACK 30.78 $30.78
Order Date: 11/19/2025
Internal Tracking No.: REQ0072524
Total $331.79
File details come from the government source that posted it. Updated .