26210362-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210362
- Contract number
- 26210362
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210362) issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 17, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Larissa Rubio with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being delivered to Brazos Bend State Park in Needville, Texas, with Richard Ford and Denita Carlton serving as the delivery point of contact.
The purchase order covers two line items totaling $179.66 with no sales tax due to the State of Texas exemption. Line Item 1 consists of 15 sets of Avery Big Tab Extra-Wide Insertable Dividers (Clear Reinforced, White/Multicolor, 8-Tab) at $1.62 per set for an extended price of $24.30. Line Item 2 includes 8 units of HP 63 Black Ink Cartridges (Model F6U62AN) at $19.42 each for an extended price of $155.36. Both items are procured under Contract 615-C1 (Term contract type) with an accelerated requested order (ARO) of 2 days and a scheduled delivery date of February 19, 2026. The purchase order explicitly notes that no substitutions are permitted.
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Text version
Purchase Order PO No. 26210362
Order Date: 2/17/2026
Internal Tracking No.: 802-26-76079
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Brazos Bend State Park - Richard Ford & Denita Carlton
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 349341 Avery Big Tab Extra-Wide Insertable Dividers, Clear Reinforced, White/Multicolor, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 11222
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 SET 1.62 $24.30
2 57547 509394 Hp 63 Black Ink Cartridge, F6U62An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: F6U62AN
Manufacturer Name: HP INC.
8 EACH 19.42 $155.36
Purchase Order PO No. 26210362
Order Date: 2/17/2026
Internal Tracking No.: 802-26-76079
Total $179.66
File details come from the government source that posted it. Updated .