26210626-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210626
- Contract number
- 26210626
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26210626, issued on February 18, 2026, is a state procurement document from the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Kathy Northcutt. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased goods are for exclusive use by the state.
The order encompasses three office supply items totaling $159.08, all sourced under Term Contract 615-C1 with a standard delivery timeframe of 2 days, with all items scheduled for delivery by February 20, 2026 (prior to the maximum delivery due date of February 27, 2026). Line items include five units of Brother Tze-231 Black-On-White Tape at $8.93 per unit ($44.65 extended price), one Bostitch B8 Impulse 45 Electric Stapler at $86.65, and two X-Acto Mighty Mite Electric Pencil Sharpeners at $13.89 per unit ($27.78 extended price). Shipment is directed to Ray Roberts Lake SP Isle Du Bois Unit in Pilot Point, Texas, with billing to the state accounts payable office in Austin.
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| 26210626-1.pdf |
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Text version
Purchase Order PO No. 26210626
Order Date: 2/18/2026
Internal Tracking No.: 802-26-64020
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
RAY ROBERTS LAKE SP ISLE DU BOIS UNIT
100 PW 4137
PILOT POINT, TX 76258-8944
NOTE TO CONTRACTOR: Delivery due date not to exceed 2/27/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
5 EACH 8.93 $44.65
2 60585 163460 Bostitch B8 Impulse 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: B8E-
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 86.65 $86.65
Purchase Order PO No. 26210626
Order Date: 2/18/2026
Internal Tracking No.: 802-26-64020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60560 1374760 X-Acto Mighty Mite Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 19501
Manufacturer Name: ELL BRANDS
INC.
2 EACH 13.89 $27.78
Total $159.08
File details come from the government source that posted it. Updated .