26211972-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211972
- Contract number
- 26211972
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211972) issued by the State of Texas Parks & Wildlife Department on February 26, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed through the Statewide Procurement Division under a term contract (615-C1) and is being delivered to TPWD's Inland Fisheries division in Waco, Texas. The purchasing agency is the Parks & Wildlife Department, with Renee Campbell serving as the agency purchaser.
The purchase order includes three line items of office supplies and equipment with a combined total value of $104.92. The items are: (1) one box of Tombow Single-Line Bright Dispenser Correction Tapes for $15.14; (2) two dozen Avery Hi-Liter Smear-safe Highlighters for $14.58; and (3) one Dell 113X High-Yield Black Toner Cartridge for $75.20. All items are scheduled for delivery on March 2, 2026, with an estimated arrival of two days after the order date. Delivery is available Monday through Friday, 8:00 a.m. to 4:30 p.m., excluding weekends and holidays. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26211972
Order Date: 2/26/2026
Internal Tracking No.: TPWD PO # 0000064395
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
TPWD- Inland Fisheries Attn: Inland Fisheries 1601 E Crest Dr.
WACO, TX 76705
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 Renee Campbell renee.campbell@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 912281 Tombow Single-Line Bright Dispenser Correction Tapes, Single Line, 0.16In X 394In, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: Delivery Contact: Renee’ Campbell / (254) 867-7973 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 68670
Manufacturer Name: TOMBOW
1 BOX 15.14 $15.14
Purchase Order PO No. 26211972
Order Date: 2/26/2026
Internal Tracking No.: TPWD PO # 0000064395
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 257231 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: Delivery Contact: Renee’ Campbell / (254) 867-7973 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 7742
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 DOZ 7.29 $14.58
3 57547 493863 Dell 113X High-Yield Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: Delivery Contact: Renee’ Campbell / (254) 867-7973 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 2MMJP
Manufac tu re r Name: DELL
MARKETING L.P.
1 EACH 75.20 $75.20
Total $104.92
File details come from the government source that posted it. Updated .