26207912-0.pdf

PDF 19 KB Posted Feb 3, 2026

Attached to: Term TX|615-C1|18621616889|26207912
Contract number: 26207912
Issued by: Texas

About this file

Written by GovTribe AI · Feb 4, 2026

Purchase Order PO No. 26207912

This is a Purchase Order issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 3, 2026, directed to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is to be billed to and shipped to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744, with Martha Quintero designated as the primary contact. The purchaser is Martha Quintero, and accounts payable inquiries should be directed to accounts.payable@tpwd.texas.gov.

The Purchase Order comprises 13 line items of office and operational supplies totaling $578.99, all procured under Contract 615-C1, a term contract. Items include writing instruments (marking crayons, mechanical pencils, and permanent markers), office supplies (staples, stapler, tape, and self-stick notes), technology supplies (HP toner cartridge), and specialty items (thermal roll labels). All items are scheduled for delivery on February 5, 2026, with a two-day advance receipt objective (ARO). Manufacturers represented include Dixon Ticonderoga Company, ACCO Brands USA LLC, HP Inc., 3M Co., Sanford LP, Pentel of America Ltd., and Avery Products Corporation. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Purchase Order PO No. 26207912

Order Date: 2/3/2026

Internal Tracking No.: PO#: 0000063422

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

Attn: Martha Quintero 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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78530 129519 Dixon Long-Lasting Marking Crayons, 5In, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026

MPN: 05005

Manufacturer Name: DIXON

TICONDEROGA COMPANY

1 DOZ 3.92 $3.92

2 61581 808725 Swingline Electronic Staple Cartridge, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026

MPN: S7050050

Manufacturer Name: ACCO BRANDS

USA, LLC

3 EACH 9.23 $27.69

Order Date: 2/3/2026

Internal Tracking No.: PO#: 0000063422

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61581 320960 Swingline Standard Staples, 1/4In, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026

MPN: S7035108

Manufacturer Name: ACCO BRANDS

USA, LLC

5 BOX 2.09 $10.45

4 60546 964460 Swingline Rubber Fingertips, #14, 7/8In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026

MPN: S7054014

Manufacturer Name: ACCO BRANDS

USA, LLC

1 BOX 4.13 $4.13

5 60588 908269 Swingline 747 Classic Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026

MPN: 74701

Manufacturer Name: ACCO BRANDS

USA, LLC

2 EACH 21.03 $42.06

6 57547 899051 Hp 37A Black Toner Cartridge, Cf237A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026

MPN: CF237A

Manufacturer Name: HP INC.

2 EACH 181.57 $363.14

7 61588 141467 3M Highland 6200 Invisible Tape, 3/4In X 1,296, Clear, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026

MPN: 6200-3/4X1296PK12

Manufacturer Name: 3M CO

1 PACK 17.66 $17.66

Order Date: 2/3/2026

Internal Tracking No.: PO#: 0000063422

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61562 139525 Highland Self-Sticking Note Pads, 3In X 3In, Yellow, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026

MPN: 654924PK

Manufacturer Name: 3M CO

2 PACK 6.46 $12.92

9 61562 368746 Highland Self-Stick Notes, 3In X 5In, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026

MPN: 6559

Manufacturer Name: 3M CO

4 PACK 5.85 $23.40

10 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026

MPN: 1884739

Manufacturer Name: SANFORD LP

1 PACK 20.68 $20.68

11 62060 7042836 Pentel Super Hi-Polymer Leads - 0.7 Mmmedium Point - 2H - Black - 144 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026

MPN: 502HBX

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 BOX 7.12 $14.24

12 62070 6130772 Paper Mate Profile Refillable Mechanical Pencils, 0.7 Mm, Black Barrels, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026

MPN: 2101972

Manufacturer Name: SANFORD LP

4 DOZ 5.01 $20.04

Order Date: 2/3/2026

Internal Tracking No.: PO#: 0000063422

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 61551 479832 Avery Direct Thermal Roll Labels, 4150, Rectanlge, 1-1/8In X 3-1/2In, White, 130 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026

MPN: 4150

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 BOX 9.33 $18.66

Total $578.99

File details come from the government source that posted it. Updated Feb 4, 2026.