26208023-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208023
- Contract number
- 26208023
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Parks & Wildlife Department on February 3, 2026, to ODP Business Solutions, LLC, a supplies vendor located in Boca Raton, Florida. The order is being fulfilled for the John D Parker East Texas Fish Hatchery located in Brookeland, Texas, with billing directed to the state facility in Austin. Michelle Michaelis of the Parks & Wildlife Department, Statewide Procurement Division serves as the purchaser.
The purchase order covers two boxes of Pendaflex Hanging Folders, Letter Size, 100% Recycled in Standard Green, manufactured by TOPS BRANDS (MPN 81600), at a unit price of $14.39 per box for a total contract value of $28.78. The order is placed under Contract 615-C1, a term contract with an Approximate Receipt Order (ARO) of 2 days and a delivery date of February 5, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26208023
Order Date: 2/3/2026
Internal Tracking No.: IF-FY26-ETFH-020326 SUPPLIES
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
AUSTIN TX 78744
JOHN D PARKER EAST TX FISH HATCHERY
900 CR 218
BROOKELAND, TX 75931
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 61543 473456 Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 81600
Manufacturer Name: TOPS BRANDS
2 BOX 14.39 $28.78
Total $28.78
File details come from the government source that posted it. Updated .