26027264-0.pdf

PDF 20 KB Posted Nov 20, 2025

Attached to: Term TX|615-C1|18621616889|26027264
Contract number: 26027264
Issued by: Texas

About this file

Written by GovTribe AI · Nov 21, 2025

This is a Purchase Order (PO No. 26027264) issued by the Texas Parks & Wildlife Department on 11/20/2025, with the purchasing agency represented by Kate Sherman. The purchase is from ODP Business Solutions, LLC, located in Boca Raton, FL, and the delivery destination is Mother Neff State Park in Moody, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing Contract 615-C1.

The purchase order consists of 13 line items of office supplies with a total value of $655.39, including items such as Sparco pushpins, Command picture hanging strips, Office Depot clipboards, ink rollers, a locking night deposit bag, Scotch tape, Avery dividers, cork rolls, Gorilla spray adhesive, memo clipboards, an HP toner cartridge, magnetic whiteboards, and Boise printer paper. All items are set for a 2-day delivery with an expected delivery date of 11/24/2025, and the contract is designated as a Term contract. The order leverages state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.

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Purchase Order PO No. 26027264

Order Date: 11/20/2025

Internal Tracking No.: 802-26-PO61078

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

MOTHER NEFF STATE PARK1680 TEXAS 236

HWY, Moody, TX 76557

NOTE TO CONTRACTOR: PARK CONTACT: Leticia Perez 254-853-9044

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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61584 559319 Sparco Pushpins, 3/8In, Assorted Colors, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025

MPN: 81001

Manufacturer Name: SP RICHARDS

1 BOX 5.62 $5.62

2 61589 6106004 Command Medium And Large Picture Hanging Strips, 12-Pairs (24- Medium Command Strips), 16-Pairs (32-Large Command Strips), Damage-Free Hanging Of Dorm Decor, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025

MPN: 1720928ES

Manufacturer Name: 3M CO

4 PACK 16.22 $64.88

Order Date: 11/20/2025

Internal Tracking No.: 802-26-PO61078

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61525 477678 Office Depot Brand Legal Size Wood Clipboards, 9In X 15-1/2In, 100% Recycled Wood, Pack Of 2 Clipboards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025

MPN: 10046

Manufacturer Name: OFFICE DEPOT

2 PACK 2.79 $5.58

4 61035 848564 Porelon 42-2 Black And Red Ink Rollers, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025

MPN: 11204

Manufacturer Name: PORELON

INCORPORATED

1 PACK 3.27 $3.27

5 61527 840499 Controltek 7-Pin Canvas Locking Night Deposit Bag, 8 1/2In X 11In, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025

MPN: 710811B

Manufacturer Name: CONTROL, INC.

1 EACH 22.48 $22.48

6 61588 213940 Scotch 137 Photo-Safe Double- Sided Tape In Dispenser, 1/2In X 400In, Clear, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025

MPN: 4137

Manufacturer Name: 3M CO

3 PACK 9.68 $29.04

7 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025

MPN: 11111

Manufacturer Name: AVERY

PRODUCTS CORPORATION

15 SET 0.97 $14.55

Order Date: 11/20/2025

Internal Tracking No.: 802-26-PO61078

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 78525 394408 Quartet 24In Cork Roll, 24In X 48In, Brown Finish Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025

MPN: 103Q

Manufacturer Name: ACCO BRANDS

USA, LLC

2 EACH 17.62 $35.24

9 61505 9731200 Gorilla Glue Gorilla Spray Adhesive, 14 Oz, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025

MPN: 6301502

Manufacturer Name: THE GORILLA

GLUE COMPANY

2 EACH 12.76 $25.52

10 61525 982134 Office Depot Brand Memo Size Clipboard, 6In X 9In, 100% Recycled Wood, Light Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025

MPN: 10043

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

6 EACH 1.96 $11.76

11 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025

MPN: W1480A

Manufacturer Name: HP INC.

1 EACH 111.51 $111.51

12 78515 581910 Quartet Arc Magnetic Dry-Erase Cubicle Whiteboard, 11In X 14In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025

MPN: ARC1411

Manufacturer Name: ACCO BRANDS

USA, LLC

2 EACH 29.55 $59.10

Order Date: 11/20/2025

Internal Tracking No.: 802-26-PO61078

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 64533 942363 Boise Aspen 30 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 92 (U.S.)

Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025

MPN: 054904-CTN

Manufacturer Name: OFFICE DEPOT

2 CASE 133.42 $266.84

Total $655.39

File details come from the government source that posted it. Updated Nov 21, 2025.