26213176-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213176
- Contract number
- 26213176
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC on March 7, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Rachel Glaze serves as the purchaser for the Parks & Wildlife Department, with billing directed to the department's Accounts Payable office in Austin, Texas, and delivery designated to the State Parks Region 6 HQ Office in Tyler, Texas.
The purchase order contains two line items for office supplies under Term Contract 615-C1: one pack of Business Source Quality Rubber Bands (assorted sizes) at $8.17, and two packs of Tops Steno Books (6" x 9", Gregg ruled, 80 sheets) at $10.54 per pack for a total extended price of $21.08. Both items are scheduled for delivery within two days of the order date, with an expected delivery date of March 9, 2026. The order total is $29.25, and the due date for payment does not exceed March 20, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213176
Order Date: 3/7/2026
Internal Tracking No.: 802-26-64708
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
Rachel Glaze
STATE PARKS REGION 6 HQ OFFICE
11942-A FM 848
TYLER, TX 75707-5236
NOTE TO CONTRACTOR: Due date not to exceed 3/20/26
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 6917646 Business Source Quality Rubber Bands - S ize: Assor ted - Sustainable - 1 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 15745
Manufacturer Name: SP RICHARDS
1 PACK 8.17 $8.17
2 61515 376674 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 80220
Manufac turer Name: TOPS
BUSINESS FORMS
2 PACK 10.54 $21.08
Purchase Order PO No. 26213176
Order Date: 3/7/2026
Internal Tracking No.: 802-26-64708
Total $29.25
File details come from the government source that posted it. Updated .