26210422-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210422
- Contract number
- 26210422
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210422) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated February 17, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Gracie Nau, and the items are to be delivered to the Law Enforcement division at 5460 Paredes Line Road, Suite 201, Brownsville, Texas 78526, with billing directed to the State's Accounts Payable office in Austin.
The purchase order covers one line item: a Realspace Magnetic Dry-Erase Whiteboard measuring 36 inches by 48 inches with a silver frame (MPN: KK0350, manufactured by Office Depot). The quantity is one unit at a unit price of $125.47, for a total order value of $125.47. The item is procured under Contract 615-C1 (a term contract) with an expected delivery of two days from the order date, with delivery scheduled for February 19, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210422
Order Date: 2/17/2026
Internal Tracking No.: PO 63982
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
802-170 LAW ENFORCEMENT
5460 PAREDES LINE RD STE 201
BROWNSVILLE, TX 78526
NOTE TO CONTRACTOR: NO DELIVERIES BETWEEN 12N-1:30PM
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 951774 Realspace Magnetic Dry-Erase Whiteboard, 36In X 48In, Silver Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: KK0350
Manufacturer Name: OFFICE DEPOT
1 EACH 125.47 $125.47
Total $125.47
File details come from the government source that posted it. Updated .