26207903-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26207903
- Contract number
- 26207903
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207903) issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 3, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed by purchaser Kate Sherman and is to be delivered to Palo Pinto Mountains State Park in Strawn, Texas. All items are being procured under Contract 615-C1, a term contract with an Office Depot Brand supplier arrangement.
The purchase order includes six line items totaling $407.31 in office and operational supplies for the state park, all with a delivery date of February 5, 2026 (2-day delivery). The items include paper rolls (1 pack at $9.75), metal clasp envelopes (3 boxes at $22.20 each totaling $66.60), tamper-evident deposit bags (3 packs at $25.91 each totaling $77.73), hardboard clipboards (24 units at $2.47 each totaling $59.28), printing calculators (2 units at $78.28 each totaling $156.56), and file folder labels (1 pack at $37.39). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with accounts payable directed to the Texas Comptroller's Statewide Procurement Division in Austin.
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Text version
Purchase Order PO No. 26207903
Order Date: 2/3/2026
Internal Tracking No.: 802-26-PO63420
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PARK CONTACT: Jimmy Shipp, 254-672-5684 x-2305
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61520 553995 Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 100Ft, 70% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Ship to Address:
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
STRAWN, TX 76475
MPN: 553995
Manufacturer Name: OFFICE DEPOT
1 PACK 9.75 $9.75
mailto:kate.sherman@tpwd.texas.gov
Order Date: 2/3/2026
Internal Tracking No.: 802-26-PO63420
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31030 4521783 Business Source Heavy-Duty Metal Clasp Envelopes - Clasp - #55 - 6In Width X 9In Length - 28 Lb - Clasp - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Ship to Address:
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
STRAWN, TX 76475
MPN: 36660
Manufacturer Name: SP RICHARDS
3 BOX 22.20 $66.60
3 61527 621320 Control Group Tamper-Evident Deposit Bags, 9In X 12In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Ship to Address:
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
STRAWN, TX 76475
MPN: G73709W
Manufacturer Name: CONTROL, INC.
3 PACK 25.91 $77.73
4 61525 7457627 Business Source Hardboard Clipboard - Standard - 9In X 12 1/2In
- Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Ship to Address:
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
STRAWN, TX 76475
MPN: 65637
Manufacturer Name: SP RICHARDS
24 EACH 2.47 $59.28
Order Date: 2/3/2026
Internal Tracking No.: 802-26-PO63420
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 60022 561016 Sharp El-1801V 12-Digit Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Ship to Address:
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: EL1801V
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
2 EACH 78.28 $156.56
6 61539 944272 Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 5366, 2/3In X 3 7/16In, White, Box Of 1,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Ship to Address:
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: 5366
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 37.39 $37.39
Total $407.31
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