26157088-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157088
- Contract number
- 26157088
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157088) issued by the Texas Parks & Wildlife Department on 1/12/2026, with the internal tracking number IF-FY26-DUNDEE-SUPPLIES 011226. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to the Dundee Fish Hatchery in Electra, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order covers two items under Contract 615-C1, a term contract with a 2-day delivery window (delivery date 1/14/2026): 1) an AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendar (Extra Large, 48in x 32in) from ACCO BRANDS USA, LLC, priced at $27.61, and 2) Dixie Basic Lightweight Paper Plates by GP Pro (125/Pack, 4/Carton) from DIXIE FOODS, priced at $46.62. The total purchase order amount is $74.23. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Michelle Michaelis from Parks & Wildlife Department.
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Text version
Purchase Order PO No. 26157088
Order Date: 1/12/2026
Internal Tracking No.: IF-FY26-DUNDEE-SUPPLIES 011226
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
Dundee Fish Hatchery
16824 FM 1180
Electra, TX 76360
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 6565554 AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendar, Extra Large, 48in x 32in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: PM3002826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 27.61 $27.61
2 64060 681258 Dixie Basic Lightweight Paper Plates By Gp Pro - 125 / Pack - Microwave Safe - White - Paper Body - 4 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: DBP09WCT
Manufacturer Name: DIXIE FOODS
1 CRTN 46.62 $46.62
Purchase Order PO No. 26157088
Order Date: 1/12/2026
Internal Tracking No.: IF-FY26-DUNDEE-SUPPLIES 011226
Total $74.23
File details come from the government source that posted it. Updated .