26210863-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210863
- Contract number
- 26210863
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210863) issued by the Texas Parks & Wildlife Department (Agency 802) on February 19, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to Garner State Park in Concan, Texas, with billing to the Parks & Wildlife Department's accounts payable office in Austin. The purchaser is Braden Knebel, with administrative coordination through Lisa Cantrell at Garner State Park. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers 2 units of Brother Tze-231 Black-On-White Tape (0.5 inches by 26.2 feet) at a unit price of $8.93 per item, for an extended price of $17.86. The items are ordered under Contract 615-C1, a term contract with a manufacturer part number TZE231 and NIGP commodity code 60530. The delivery is scheduled for February 23, 2026, with an estimated delivery window of 2 days from the order date. The total order value is $17.86.
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Text version
Purchase Order PO No. 26210863
Order Date: 2/19/2026
Internal Tracking No.: 802-26-64081
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
GARNER STATE PARK
234 RR 1050
Concan, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
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: 2/23/2026
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
2 EACH 8.93 $17.86
Total $17.86
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