26209409-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209409
- Contract number
- 26209409
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209409) issued by the State of Texas Parks & Wildlife Department on February 9, 2026, for delivery to Lost Pines State Park Complex in Bastrop, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Braden Knebel of the Parks & Wildlife Department, with the point of contact for the contractor being Susan Dickens, Office Manager at Lost Pines State Park Complex.
The purchase order comprises fifteen line items totaling $340.18, consisting of office and facility supplies including Post-It note flags, stamp pads, pens, file folders, accordion file pockets, paper clip holders, eyewash solution, and a Brother black toner cartridge. All items are scheduled for delivery within two days (by February 11, 2026), with unit prices ranging from $1.89 to $78.14. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a state agency. Quantities vary by item, with most supplies ordered in quantities of one to five units.
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Text version
Purchase Order PO No. 26209409
Order Date: 2/9/2026
Internal Tracking No.: 802-26-63659
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
100 PARK ROAD 1A
Bastrop, TX 78602
NOTE TO CONTRACTOR: Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks
512.321.2101 ext. 2210 Cell 210.854.9516
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 745041 Post-It Notes Flags, 1/2In X 1-7/10In, Assorted Bright Colors, 20 Flags Per Pad, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 683-5CB
Manufacturer Name: 3M CO
3 PACK 2.37 $7.11
Order Date: 2/9/2026
Internal Tracking No.: 802-26-63659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 540145 Charles Leonard Foam Stamp Pad, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 92225
Manufacturer Name: CHARLES
LEONARD INC.
2 EACH 1.89 $3.78
3 61577 540127 Charles Leonard Foam Stamp Pad, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 92220
Manufacturer Name: CHARLES
LEONARD INC.
2 EACH 1.89 $3.78
4 61577 203893 Avery Carters Neat-Flo Stamp Pad Inker, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 21447
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 1.92 $1.92
5 61577 203885 Avery Carters Neat-Flo Stamp Pad Inker, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 21448
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 1.92 $1.92
6 61577 466169 Avery Carters Felt Stamp Pad, 2.75In X 4.27In, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 21071
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 EACH 2.01 $4.02
Order Date: 2/9/2026
Internal Tracking No.: 802-26-63659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61569 169972 Office Depot Brand Mesh Paper Clip Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: ST003B
Manufacturer Name: OFFICE DEPOT
2 EACH 4.37 $8.74
8 62080 545996 Zebra F-301 Ballpoint Pens, Bold Point, 1.6 Mm, Stainless Steel Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 27310
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 17.79 $17.79
9 61545 1397674 Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: NFP1397674
Manufacturer Name: OFFICE DEPOT
3 PACK 10.08 $30.24
10 61541 747920 Sparco Accordion File Pocket, 9 1/2In X 11 3/4In, 3 1/2In Expansion, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 26553
Manufacturer Name: BUSINESS
SOURCE
5 EACH 2.32 $11.60
11 61541 747912 Sparco Accordion File Pocket, 9 1/2In X 11 3/4In, 3 1/2In Expansion, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 26552
Manufacturer Name: BUSINESS
SOURCE
5 EACH 2.32 $11.60
Order Date: 2/9/2026
Internal Tracking No.: 802-26-63659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61541 747904 Sparco Accordion File Pocket, 9 1/2In X 11 3/4In, 3 1/2In Expansion, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 26551
Manufacturer Name: BUSINESS
SOURCE
5 EACH 2.32 $11.60
13 61541 747896 Sparco Accordion File Pocket, 9 1/2In X 11 3/4In, 3 1/2In Expansion, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 26550
Manufacturer Name: BUSINESS
SOURCE
5 EACH 2.32 $11.60
14 34532 226472 Physicianscare Eyewash Solution, 4 Oz, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 7-006
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
12 EACH 4.85 $58.20
15 57547 269282 Brother Tn-431 Black Toner Cartridge, Tn-431Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: TN431BK
Manufacturer Name: BROTHER INTL
CORP
2 EACH 78.14 $156.28
Total $340.18
File details come from the government source that posted it. Updated .