26209260-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209260
- Contract number
- 26209260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209260) issued by the State of Texas Parks & Wildlife Department on February 6, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-C1. Martha Quintero serves as the purchaser and accounts payable contact for the agency, with delivery directed to the Parks & Wildlife Department facility at 4200 Smith School Road, Austin, Texas.
The purchase order covers four office supply items with a total order value of $213.58: one box of 25 Smead box-bottom hanging file folders in legal size ($44.12); two dozen Bic Cristal ballpoint pens with medium points and blue ink ($5.50); two Brother TN-730 black toner cartridges ($74.54); and two packs of Duck HP260 packaging tape, clear, 1-7/8 inches by 60 yards with eight rolls per pack ($89.42). All items are under a term contract with a two-day delivery window, with an expected delivery date of February 9, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209260
Order Date: 2/6/2026
Internal Tracking No.: PO#: 0000063630
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 61543 251827 Smead Box-Bottom Hanging File Folders, 3In Expansion, Legal Size, Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 64379
Manufacturer Name: SMEAD MFG CO
1 BOX 44.12 $44.12
2 62080 375014 Bic Cristal Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: MS11-BLU
Manufacturer Name: BIC CORP
2 DOZ 2.75 $5.50
Purchase Order PO No. 26209260
Order Date: 2/6/2026
Internal Tracking No.: PO#: 0000063630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 604349 Brother Tn-730 Black Toner Cartridge, Tn-730Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: TN-730
Manufacturer Name: BROTHER INTL
CORP
2 EACH 37.27 $74.54
4 64043 403655 Duck Hp260 Packaging Tape, 1-7/8In X 60 Yd., Clear, Pack Of 8 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 1067839
Manufacturer Name: SHURTECH
BRANDS, LLC
2 PACK 44.71 $89.42
Total $213.58
File details come from the government source that posted it. Updated .