26209719-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209719
- Contract number
- 26209719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209719) issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on February 11, 2026, with an internal tracking number of 802-26-63737. The purchasing agency is represented by Braden Knebel, and the order is to be delivered to Lost Maples State Natural Area in Vanderpool, Texas, with billing directed to the Parks & Wildlife Department's accounts payable office in Austin, Texas.
The purchase order comprises eight line items of office and school supply products, all sourced under Contract 615-C1, a term contract with a two-day delivery window (delivery date of February 13, 2026). Items include office supplies such as a Swingline staple remover ($3.94), Flipside dry-erase whiteboards in packs of 24 ($57.98), Officemax binder clips ($3.84), an Office Depot acrylic ruler ($2.22), Staedtler pencil sharpeners ($5.48), a Westcott paper trimmer ($9.70), Smead hanging file folders ($31.88), and a Bostitch electric pencil sharpener ($31.31). The total order value is $146.35. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26209719
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63737
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
LOST MAPLES STATE NATURAL AREA
37221 FM HWY 187
Vanderpool, TX 78885
NOTE TO CONTRACTOR: Katie.Franklin@tpwd.texas.gov
(830) 535-4896, Opt 4, ext. 2324
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 60582 908681 Swingline Deluxe Staple Remover, Extra Wide, Steel Jaws, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: S7038101
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 3.94 $3.94
2 78515 113457 Flipside Nipped Corners Plain Unframed Non-Magnetic Dry-Erase Whiteboards, 9In X 12In, White, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 24912
Manufacturer Name: FLIPSIDE
PRODUCTS
1 PACK 57.98 $57.98
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 1378855 Officemax Brand Binder Clips, Medium, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: OM99595
Manufacturer Name: OFFICE DEPOT
1 PACK 3.84 $3.84
4 61579 502290 Office Depot Brand Acrylic Ruler, 12In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: NB20110512
Manufacturer Name: OFFICE DEPOT
1 EACH 2.22 $2.22
5 60563 909010 Staedtler Single Hole Handheld Cylinder Pencil Sharpener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 51163
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
2 EACH 2.74 $5.48
6 60557 445994 Westcott Multi-Purpose Personal Trimmer, 12In, Black/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 15804
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 9.70 $9.70
7 61543 115423 Smead Hanging File Folders, Legal Size, Assorted Bright Colors, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 64159
Manufacturer Name: SMEAD MFG CO
1 BOX 31.88 $31.88
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 60560 611252 Bostitch Electric Pencil Sharpener - Desktop - 1 Hole(S) - 3.5In Height X 7.5In Width X 4.3In Depth - Gray, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: EPS8HD-GRY
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 31.31 $31.31
Total $146.35
File details come from the government source that posted it. Updated .