26208014-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208014
- Contract number
- 26208014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208014) issued by the Texas Parks & Wildlife Department (Agency 802) on February 3, 2026. The order involves three parties: ODP Business Solutions, LLC (contractor located in Boca Raton, Florida), the State of Texas through its Statewide Procurement Division, and Possum Kingdom Fish Hatchery (ship-to location in Graford, Texas). The purchaser is Michelle Michaelis of the Parks & Wildlife Department, and the internal tracking number is IF-FY26-PK-SUPPLIES 020326.
The purchase order covers Scotch Super Glue Liquid (0.07 oz., pack of 4) manufactured by 3M Co. (MPN: AD114) under Term Contract 615-C1. The order quantity is three packs at a unit price of $2.42 per pack, with an extended price of $7.26. The delivery is scheduled for February 5, 2026, with an expected delivery window of two days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26208014
Order Date: 2/3/2026
Internal Tracking No.: IF-FY26-PK-SUPPLIES 020326
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
Possum Kingdom Fish Hatchery 401 Red Bluff Road Graford, TX 76449
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 61505 820023 Scotch Super Glue Liquid, 0.07 Oz., Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: AD114
Manufacturer Name: 3M CO
3 PACK 2.42 $7.26
Total $7.26
File details come from the government source that posted it. Updated .