26210031-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210031
- Contract number
- 26210031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210031) issued by the State of Texas Parks & Wildlife Department on February 12, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to the TX Freshwater Fisheries Center in Athens, Texas, with billing directed to the State's Accounts Payable office in Austin. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carolyn Mackie serving as the agency purchaser.
The order encompasses office supply items manufactured by ACCO BRANDS USA, LLC, including six Acco Presstex Binders (11" x 8.5", 60% recycled, black) at $3.11 each for a subtotal of $18.66, and twelve Acco Pressboard Report Covers with Fasteners (8.5" x 11", 60% recycled, dark blue) at $2.90 each for a subtotal of $34.80. Both line items are covered under Contract 615-C1, a term contract with a two-day delivery window, with an expected delivery date of February 16, 2026. The purchase order total is $53.46, with no sales tax applied due to the State of Texas' tax exemption status. The State claims exemption from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210031
Order Date: 2/12/2026
Internal Tracking No.: REQ0075946
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
TX Freshwater Fisheries Center, 5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 102889 Acco Presstex Binder, Side Bound, 11In X 8 1/2In, 60% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: A7025071
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 3.11 $18.66
2 61509 934331 Acco Pressboard Report Cover With Fastener, Side Bound, 8 1/2In X 11In, 60% Recycled, Dark Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: A7025973
Manufacturer Name: ACCO BRANDS
USA, LLC
12 EACH 2.90 $34.80
Purchase Order PO No. 26210031
Order Date: 2/12/2026
Internal Tracking No.: REQ0075946
Total $53.46
File details come from the government source that posted it. Updated .