26209066-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209066
- Contract number
- 26209066
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209066) issued by the State of Texas, Parks & Wildlife Department (Agency 802), on February 5, 2026. The purchasing agent is Kristin Bixler of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being shipped to the Wildlife Division at 4200 Smith School Road, Austin, Texas 78744, with Amanda DeLeon serving as the delivery contact.
The purchase order is for one pack of Dymo Lt 10697 Black-On-White Tape (0.5 inches by 13 feet, pack of two) manufactured by ELL Brands Inc., with part number 601066 under NIGP Code 60530. The unit price is $5.89, with a total order value of $5.89. The item is procured under Contract 615-C1, a term contract with a delivery timeframe of 2 days, with an expected delivery date of February 9, 2026. The State of Texas claims a sales tax exemption for this purchase as a political subdivision acquisition for exclusive state use.
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Text version
Purchase Order PO No. 26209066
Order Date: 2/5/2026
Internal Tracking No.: 0000063574
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
Attn: Accounts Payable
AUSTIN TX 78744
Wildlife Division Attn: Amanda DeLeon 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: Purchasing Delivery Contact Amanda DeLeon Wildlife amanda.deleon@tpwd.texas.gov
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 Kristin Bixler kristin.bixler@tpwd.texas.gov (737) 217-8805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 601066 Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 10697
Manufacturer Name: ELL BRANDS
INC.
1 PACK 5.89 $5.89
Total $5.89
File details come from the government source that posted it. Updated .