26212839-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212839
- Contract number
- 26212839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212839) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 5, 2026. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchasing contact is Renee Serrano from the Rec Grants division in Austin, Texas. The order is assigned internal tracking number 2026-RG-supplies and will be delivered to 1340 Airport Commerce Drive, Building 6, Suite A, Austin, Texas 78744.
The purchase order includes two line items for office supplies: (1) two units of Oic 30% Recycled Heavy-Duty Tape Dispensers (OFFICEMATE INTERNATIONAL CORP., MPN 96690) at $39.68 each, totaling $79.36; and (2) one bundle of Sparco Bent Multipurpose Scissors, 8-inch overall length in stainless steel blue (SP RICHARDS, MPN 39043BD) at $25.14, totaling $25.14. Both items are procured under Contract 615-C1, a term contract with an estimated delivery period of two days, with a scheduled delivery date of March 9, 2026. The order total is $104.50. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26212839
Order Date: 3/5/2026
Internal Tracking No.: 2026-RG-supplies
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
Renee Serrano-Rec Grants 1340 Airport Commerce Drive Building 6, Suite A Austin, TX 78741
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 SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 139580 Oic 30% Recycled Heavy-Duty Tape Dispenser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 96690
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 EACH 39.68 $79.36
2 60569 9744844 Sparco Bent Multipurpose Scissors
- 8In Overall Length - Bent - Stainless Steel - Blue - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 39043BD
Manufacturer Name: SP RICHARDS
1 BNDL 25.14 $25.14
Purchase Order PO No. 26212839
Order Date: 3/5/2026
Internal Tracking No.: 2026-RG-supplies
Total $104.50
File details come from the government source that posted it. Updated .