26213158-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213158
- Contract number
- 26213158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213158) issued by the Texas Parks & Wildlife Department (Agency 802) on March 6, 2026, for delivery to Lake Whitney State Park in Whitney, Texas. The ordering agency is the Parks & Wildlife Department with purchaser Kate Sherman, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the department's Accounts Payable office in Austin, Texas, with park contact Katherine Haberman serving as the primary point of contact.
The purchase order covers four line items of Office Depot Brand ruled index cards in varying sizes and colors, all under term contract 615-C1. Line items include: 2 packs of 3" x 5" white ruled index cards at $2.53 per pack ($5.06 extended); 2 packs of 4" x 6" white ruled index cards at $2.74 per pack ($5.48 extended); 3 packs of 3" x 5" assorted color rainbow index cards at $2.06 per pack ($6.18 extended); and 3 packs of 4" x 6" assorted color ruled index cards at $3.05 per pack ($9.15 extended). All items have a delivery timeframe of 2 days with an expected delivery date of March 9, 2026. The total order value is $25.87. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
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| 26213158-2.pdf |
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Text version
Purchase Order PO No. 26213158
Order Date: 3/6/2026
Internal Tracking No.: 802-26-PO64699
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
LAKE WHITNEY STATE PARK
433 FM 1244
WHITNEY, TX 76692
NOTE TO CONTRACTOR: PARK CONTACT: Katherine Haberman 254-694-3793 x224
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61535 1397818 Office Depot Brand Ruled Index Cards, 3In X 5In, White, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: OD10022
Manufacturer Name: OFFICE DEPOT
2 PACK 2.53 $5.06
2 61535 1397800 Office Depot Brand Ruled Index Cards, 4In X 6In, White, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: OD10001
Manufacturer Name: OFFICE DEPOT
2 PACK 2.74 $5.48
Purchase Order PO No. 26213158
Order Date: 3/6/2026
Internal Tracking No.: 802-26-PO64699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61535 1395064 Office Depot Brand Ruled Rainbow Index Cards, 3In X 5In, Assorted Colors, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: OD40280
Manufacturer Name: Office Depot
3 PACK 2.06 $6.18
4 61535 839878 Office Depot Brand Index Cards, Ruled, 4In X 6In, Assorted Colors, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 34610
Manufacturer Name: TOPS BRANDS
3 PACK 3.05 $9.15
Total $25.87
File details come from the government source that posted it. Updated .