26210040-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210040
- Contract number
- 26210040
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210040) issued by the State of Texas Parks & Wildlife Department on February 12, 2026, for delivery to Abilene State Park in Tuscola, Texas. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Kate Sherman of the Parks & Wildlife Department, and the order is to be billed to the Texas Comptroller of Public Accounts at their Austin office. The park contact for this order is Kathy Henderson.
The purchase order includes ten line items of office and facility supplies totaling $793.09, all sourced under Contract 615-C1 as term contract items. The supplies include eyewash solution (12 units at $4.85 each), classification folders (4 boxes at $70.60 each), labeling tape, calculators, staple removers, hole punches, invisible tape, paper clips, permanent markers, and additional staple removers. All items are scheduled for delivery within two days of the order date (by February 16, 2026). The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
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Text version
Purchase Order PO No. 26210040
Order Date: 2/12/2026
Internal Tracking No.: 802-26-PO63850
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
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
NOTE TO CONTRACTOR: PARK CONTACT: Kathy Henderson Katherine.Henderson@tpwd.texas.gov 325-572-3204
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 226472 Physicianscare Eyewash Solution, 4 Oz, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 7-006
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
12 EACH 4.85 $58.20
2 61545 128061 Smead End-Tab 3-Div ider Classification Folders, 8 1/2In X 11In, 3 Divider, 3 Partition, 60% Recycled, Gray/Green, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 26820
Manufacturer Name: SMEAD MFG CO
4 BOX 70.60 $282.40
Order Date: 2/12/2026
Internal Tracking No.: 802-26-PO63850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/16/2026
MPN: 10697
Manufacturer Name: ELL BRANDS
INC.
4 PACK 5.89 $23.56
4 60022 666684 Victor 1310 Big Print Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 1310
Manufacturer Name: VICTOR
TECHNOLOGY
3 EACH 100.88 $302.64
5 60582 561912 Swingline Ultimate Staple Remover, Blade Style, Built-In Magnet, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: S7038121
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 4.01 $4.01
6 60567 839969 Swingline Smarttouch Low-Force 3- Hole Punch, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: A7074136
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 29.08 $29.08
7 61588 7339660 Highland 3/4Inw Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - 12 / Bundle
- Matte Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 6200341000BD
Manufacturer Name: 3M CO
3 BNDL 15.98 $47.94
Order Date: 2/12/2026
Internal Tracking No.: 802-26-PO63850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 10009
Manufacturer Name: OFFICE DEPOT
1 PACK 5.56 $5.56
9 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
10 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 65650
Manufacturer Name: SP RICHARDS
6 EACH 3.17 $19.02
Total $793.09
File details come from the government source that posted it. Updated .