26212295-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212295
- Contract number
- 26212295
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212295) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 2, 2026. The purchasing agent is Larissa Rubio. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Stephen F Austin State Park in San Felipe, Texas, with Misty Singer serving as the delivery point of contact. The purchase is made under Contract 615-C1, a term contract administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains four line items totaling $371.68 for office supplies. The items include: Nature Saver Classification Folders (1 box, $38.24), Smead Erasable Fastab Hanging File Folders (1 box, $26.19), Pendaflex Smart Shield File Folders (1 box, $19.85), and Scotch Magic Greener Invisible Tape (10 packs, $287.40). All items are scheduled for delivery within two days of the order date (March 4, 2026). The order is subject to Texas sales tax exemption as property for exclusive use by the State of Texas. No substitutions are permitted.
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Text version
Purchase Order PO No. 26212295
Order Date: 3/2/2026
Internal Tracking No.: 802-26-76081
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Stephen F Austin State Park- Misty Singer
PARK ROAD 38
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Misty Singer (979) 885-3613
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 610987 Nature Saver Classification Folders, Letter Size, Gray/Green, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 01057
Manufacturer Name: SP RICHARDS
1 BOX 38.24 $38.24
2 61543 257236 Smead Erasable Fastab Hanging File Folders, Letter Size, Moss, Box Of 20 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 64032
Manufacturer Name: SMEAD MFG CO
1 BOX 26.19 $26.19
Purchase Order PO No. 26212295
Order Date: 3/2/2026
Internal Tracking No.: 802-26-76081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 995024 Pendaflex Smart Shield File Folders, Letter Size, Manila, 1/3 Cut Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 62702
Manufacturer Name: TOPS BRANDS
1 BOX 19.85 $19.85
4 61588 452922 Scotch Magic Greener Invisible Tape, 3/4In X 900In, Clear, Pack Of 16 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 812-16P
Manufacturer Name: 3M CO
10 PACK 28.74 $287.40
Total $371.68
File details come from the government source that posted it. Updated .