26101016-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26101016
- Contract number
- 26101016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26101016) issued by the Texas Parks & Wildlife Department, specifically for the Law Enforcement Regional Office, on 12/19/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with billing to Accounts Payable in Austin, TX and shipping to the Law Enforcement Regional Office in Fort Worth, TX. The purchase is made under Contract 615-C1, a term contract, with the order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes seven line items of office supplies and equipment, totaling $711.29. Items include 14 Lc Industries Luminous Fire Extinguisher Signs ($176.54), 2 packs of Duracell Coppertop 9-Volt Alkaline Batteries ($98.00), 10 boxes of Mead Plain White #10 Envelopes ($20.90), 2 boxes of Quality Park Catalog Envelopes ($187.56), 1 Swingline Heavy-Duty Stapler ($56.23), 4 Bostitch Electric Staplers ($156.08), and 2 boxes of Swingline Heavy-Duty Staples ($15.98). All items have a 2-day delivery timeframe, set to arrive by 12/22/2025, and are purchased under a term contract with various manufacturers including Miller's Creek, Duracell, MeadWestvaco, Quality Park, ACCO Brands, and Black & Decker.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26101016
Order Date: 12/19/2025
Internal Tracking No.: LE R2 Office Supplies
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
LAW ENFORCEMENT REGIONAL OFF
5400 AIRPORT FREEWAY, SUITE E
FORT WORTH, TX 76117
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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 966933 Lc Industries Luminous Fire Extinguisher Sign Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 151833
Manufacturer Name: MILLERs CREEK
14 EACH 12.61 $176.54
2 45006 1257202 Duracell Coppertop 9-Volt Alkaline Batteries, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 01601
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 49.00 $98.00
Order Date: 12/19/2025
Internal Tracking No.: LE R2 Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31030 254532 Mead Plain White Envelopes - Business - #10 - 4 1/8In Width X 9 1/2In Length - Gummed - 50 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 75050
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
10 BOX 2.09 $20.90
4 31006 531919 Quality Park Catalog Envelopes, Gummed Closure, 6In X 9In, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 40788
Manufacturer Name: QUALITY PARK
PRODUCTS
2 BOX 93.78 $187.56
5 60588 187453 Swingline Heavy-Duty Stapler, Gray/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: S7039005
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 56.23 $56.23
6 60588 3194384 Bostitch 20-Sheet Electric Stapler, Half Strip, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: MDS20
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
4 EACH 39.02 $156.08
7 61581 535872 Swingline Heavy-Duty Staples, 3/4In, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: S7035319
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BOX 7.99 $15.98
Order Date: 12/19/2025
Internal Tracking No.: LE R2 Office Supplies
Total $711.29
File details come from the government source that posted it. Updated .