26146139-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146139
- Contract number
- 26146139
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146139) issued by the Texas Parks & Wildlife Department on January 2, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract.
The purchase order comprises eight line items of office supplies to be delivered to two different locations: a WL trailer in Huntsville, TX, and a BG office in Lubbock, TX. The items include power strips, hanging folders, copy paper, kraft envelopes, Ziploc storage bags, rubber bands, and binder clips from various manufacturers such as JASCO, TOPS BRANDS, International Paper, SP Richards, S.C. Johnson, and Office Depot. The total order value is $230.36, with delivery scheduled for January 5, 2026, and a 2-day after receipt of order (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26146139
Order Date: 1/2/2026
Internal Tracking No.: 0000062280
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45025 847622 Ge 6 Outlet Power Strip 2 Pack, 2Ft Cord, White, 14833 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026 Ship to Address:
TRESTAN BRYANT
565 Park Rd 40 W Huntsville, TX 77342 WL trailer
MPN: 14087
Manufacturer Name: JASCO
2 PACK 10.47 $20.94
mailto:Glinda.Thompson@tpwd.texas.gov
Order Date: 1/2/2026
Internal Tracking No.: 0000062280
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 473456 Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026 Ship to Address:
TRESTAN BRYANT
565 Park Rd 40 W Huntsville, TX 77342 WL trailer
MPN: 81600
Manufacturer Name: TOPS BRANDS
1 BOX 14.39 $14.39
3 64533 491249 Hammermill Color Copy Cover Paper, Letter Size (8 1/2In X 11In), 60 Lb, 100 (U.S.) Brightness, White, Ream Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026 Ship to Address:
Shawn Gray
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL - BG
MPN: 122549
Manufacturer Name: INTERNATIONAL
PAPER CO
3 PACK 8.63 $25.89
4 31024 7727982 Business Source Small Coin Kraft Envelopes - Coin - #3 - 2 1/2In Width X 4 1/4In Length - 20 Lb - Gummed - Kraft - 500 / Box - Brown Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026 Ship to Address:
Shawn Gray
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL - BG
MPN: 04441
Manufacturer Name: SP RICHARDS
1 BOX 38.49 $38.49
Order Date: 1/2/2026
Internal Tracking No.: 0000062280
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026 Ship to Address:
Shawn Gray
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL - BG
MPN: 94602
Manufacturer Name: S.C. JOHNSON
& SON, INC.
2 CRTN 35.35 $70.70
6 64022 830707 Ziploc Storage Bags, 1 Qt, Box Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026 Ship to Address:
Shawn Gray
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL - BG
MPN: 94601
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 38.91 $38.91
7 61575 854866 Office Depot Brand Rubber Bands, #16, 2 1/2In X 1/16In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026 Ship to Address:
Shawn Gray
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL - BG
MPN: 2416408
Manufacturer Name: OFFICE DEPOT
1 BAG 2.76 $2.76
Order Date: 1/2/2026
Internal Tracking No.: 0000062280
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026 Ship to Address:
Shawn Gray
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL - BG
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 BOX 4.57 $18.28
Total $230.36
File details come from the government source that posted it. Updated .