26211687-0.pdf
PDF 23 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211687
- Contract number
- 26211687
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211687) issued by the State of Texas Parks & Wildlife Department on February 25, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is administered by Martha Quintero, the purchasing agent. The goods are to be shipped to 4200 Smith School Road, Austin, Texas 78744. The transaction qualifies for Texas state and city sales tax exemption as the purchase is for exclusive use by a state agency.
The purchase order comprises 16 line items totaling $833.33 for office supplies and equipment, all falling under Contract 615-C1 (Term contract). The items include writing instruments (pens, markers, highlighters), tape products (Scotch tape, Velcro fasteners, packaging tape), correction supplies (Wite-Out correction tape), filing materials (folders, file wallets), labeling equipment (Dymo Letratag tape), whiteboards and markers, and printer supplies (HP 64A black toner cartridges). All line items are subject to a 2-day delivery requirement with a delivery date of February 27, 2026. The order is exempt from federal excise taxes, and no sales tax is applied due to the state entity exemption.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26211687-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211687
Order Date: 2/25/2026
Internal Tracking No.: PO#: 0000064304
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 9560225 U Brands Sphere Push Pins, Clear With Rose Gold Prong, 100-Count (3089U06-24) - 0.44In Shank - 0.38In Head - Rose Gold, Clear - Steel, Plastic, Plastic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 3089U0624
Manufacturer Name: UBRANDS, LLC
1 PACK 3.92 $3.92
mailto:martha.quintero@tpwd.texas.gov
Order Date: 2/25/2026
Internal Tracking No.: PO#: 0000064304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 234221 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 1921559
Manufacturer Name: ELL BRANDS
INC.
1 BOX 19.56 $19.56
3 61588 6768876 Scotch Super-Hold Tape, With Handheld Dispenser, 3/4In X 650In, Clear, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 4198
Manufacturer Name: 3M CO
1 PACK 8.66 $8.66
4 61589 835689 Velcro Brand Sticky Back Fastener Tape Roll, Loop Only, 3/4Inw X 75Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 190911
Manufacturer Name: SP RICHARDS
1 ROLL 33.10 $33.10
Order Date: 2/25/2026
Internal Tracking No.: PO#: 0000064304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61551 9500738 Dymo Letratag Electronic Labelmaker Tape - 1/2In Width - Direct Thermal - White - Paper - 6 / Box - Easy Peel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 10697BX
Manufacturer Name: RUBBERMAID
1 BOX 20.14 $20.14
6 61529 9066778 Bic Wite-Out Ez Correct Correction Tape - 0.20In Width X 39.40 Ft Length - 1 Line(S) - White Tape - Tear Resistant, Photo-Safe, Odorless - 6 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: WOTAPP11BX
Manufacturer Name: BIC CORP
1 BOX 13.71 $13.71
7 64043 804361 Scotch Packaging Tape With Dispenser, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 3650SRD
Manufacturer Name: 3M CO
3 ROLL 5.18 $15.54
Order Date: 2/25/2026
Internal Tracking No.: PO#: 0000064304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61541 391261 Pendaflex Poly View Folders, 1In Expansion, Letter Size, Assorted Colors, Pack Of 6 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 52565
Manufacturer Name: TOPS BRANDS
3 PACK 5.98 $17.94
9 61545 5375149 Smead Letter File Wallet - 8 1/2In X 11In - Teal - 10 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: 89681
Manufacturer Name: SMEAD MFG CO
1 BOX 6.58 $6.58
10 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: 27145
Manufacturer Name: ELL BRANDS
INC.
3 PACK 6.04 $18.12
Order Date: 2/25/2026
Internal Tracking No.: PO#: 0000064304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 78515 892006 Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2In X 11In, Plastic Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: KK0244B
Manufacturer Name: OFFICE DEPOT
6 EACH 7.85 $47.10
12 62086 738618 Office Depot Brand Magnetic Dry- Erase Markers With Erasers, Assorted Colors, Pack Of 7 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: OD-MAG-7PKN
Manufacturer Name: OFFICE DEPOT
1 PACK 5.96 $5.96
13 62080 8014148 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: 2096136
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.98 $25.96
Order Date: 2/25/2026
Internal Tracking No.: PO#: 0000064304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 62080 528640 Uni-Ball Jetstream Ballpoint Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: 528640DZ
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 19.00 $38.00
15 62080 852172 Zebra Z-Grip Flight Retractable Pens, Pack Of 12, Bold Point, 1.2 Mm, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: ZEB21920
Manufacturer Name: Zebra Pen
2 DOZ 6.97 $13.94
16 57547 392430 Hp 64A Black Toner Cartridge, Cc364A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: CC364A
Manufacturer Name: HP INC.
3 EACH 181.70 $545.10
Total $833.33
File details come from the government source that posted it. Updated .