26184477-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26184477
- Contract number
- 26184477
- Issued by
- Texas
About this file
This Purchase Order No. 26184477, issued on January 30, 2026, is a state procurement document from the State of Texas Parks and Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Renee Serrano serving as the purchaser. The order will be billed to and shipped to the TPWD facility at 4200 Smith School Road, Austin, Texas. The transaction is identified with internal tracking number RG-supplies-2026 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a state agency.
The purchase order covers ten line items of office and facilities supplies totaling $306.36, all sourced under Contract 615-C1 (Term contract) with a standard delivery time of two days (delivery date February 2, 2026). Items include paper clips, rulers, scissors, markers, erasers, staplers, staple removers, a power strip, and a large dry-erase whiteboard (48" x 36"). The single highest-value item is the Mastervision Maya Platinum whiteboard at $197.34. Manufacturers represented include ACCO Brands USA, Office Depot, Bostitch, Swingline, and BI-SILQUE Visual Communications Products. All items are subject to the federal excise tax exemption granted to the State of Texas.
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Text version
Purchase Order PO No. 26184477
Order Date: 1/30/2026
Internal Tracking No.: RG-supplies-2026
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
TPWD Renee Serrano ACP 1340 Airport Commerce Drive Building 6, Suite A Austin, TX 78741
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 7.37 $7.37
2 61569 308114 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 10005
Manufacturer Name: OFFICE DEPOT
1 PACK 10.19 $10.19
Order Date: 1/30/2026
Internal Tracking No.: RG-supplies-2026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45025 847658 Ge 6-Outlet Power Strip, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 14088
Manufacturer Name: JASCO
1 EACH 9.28 $9.28
4 61579 502290 Office Depot Brand Acrylic Ruler, 12In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: NB20110512
Manufacturer Name: OFFICE DEPOT
2 EACH 2.22 $4.44
5 60569 6822487 Office Depot Brand Soft Handle Stainless Steel Scissors, 8In, Straight, Blue/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: OM97615
Manufacturer Name: OFFICE DEPOT
3 EACH 3.55 $10.65
6 78557 959092 Office Depot Brand Dry-Erase Magnetic Eraser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: WD-16000103
Manufacturer Name: OFFICE DEPOT
1 EACH 4.80 $4.80
7 62086 720304 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 1944748
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.21 $16.42
Order Date: 1/30/2026
Internal Tracking No.: RG-supplies-2026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78515 208778 Mastervision Maya Platinum Pure Magnetic Dry-Erase Whiteboard, 48In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: CR0801170MV
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 197.34 $197.34
9 60582 908681 Swingline Deluxe Staple Remover, Extra Wide, Steel Jaws, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: S7038101
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 3.94 $11.82
10 60588 905996 Bostitch Ascend Plastic Stapler, 20 Sheets Capacity, Ice Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: B210R-BLUE
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
3 EACH 11.35 $34.05
Total $306.36
File details come from the government source that posted it. Updated .