26125945-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125945
- Contract number
- 26125945
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125945) issued by the Texas Parks & Wildlife Department on 12/30/2025, utilizing a state contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made from ODP Business Solutions, LLC, located in Boca Raton, FL, with billing and shipping to a warehouse at 4200 Smith School Road in Austin, TX.
The purchase order covers four line items under Contract 615-C1, including 10 Scotch Magic Tape rolls (0.75In X 83.33Ft) at $2.40 each, 6 Scotch Magic Tape rolls in dispensers at $1.28 each, 1 box of Office Depot Brand Eraser Caps at $12.52, and 1 pack of Duracell Coppertop AA Alkaline Batteries at $27.76. The total order value is $71.96, with all items to be delivered within 2 days of order (ARO) by 1/1/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The contract is classified as a Term contract, suggesting potential ongoing procurement arrangements.
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Text version
Purchase Order PO No. 26125945
Order Date: 12/30/2025
Internal Tracking No.: Batteries, Scotch Tape
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
WAREHOUSE
4200 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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 627048 Scotch Magic Tape, 0.75In X 83.33Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 8101K
Manufacturer Name: 3M CO
10 EACH 2.40 $24.00
2 61588 171553 Scotch Magic Tape In Dispenser, 3/4In X 300In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 105
Manufacturer Name: 3M CO
6 ROLL 1.28 $7.68
Purchase Order PO No. 26125945
Order Date: 12/30/2025
Internal Tracking No.: Batteries, Scotch Tape
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62020 279624 Office Depot Brand Eraser Caps, Red, Box Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: RW279624
Manufacturer Name: OFFICE DEPOT
1 BOX 12.52 $12.52
4 45006 587463 Duracell Coppertop Aa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: MN1500B20
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 27.76 $27.76
Total $71.96
File details come from the government source that posted it. Updated .