26213815-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213815
- Contract number
- 26213815
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213815) issued by the State of Texas Parks & Wildlife Department on March 11, 2026, for procurement from ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is being billed to the Parks & Wildlife Department's location at 4200 Smith School Road in Austin, Texas, with shipment directed to Rose Trevino in Rockport, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Rose Trevino's authorization.
The purchase order covers three items totaling $235.17: two HP 148A Black Toner Cartridges (W1480A) at $111.51 each for $223.02; one package of Command Picture Hanging Strips by 3M at $7.43; and one package of Command Cord Bundlers by 3M at $4.72. All items are sourced under Contract 615-C1, a term contract, with a delivery window of two days and an expected delivery date of March 13, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26213815
Order Date: 3/11/2026
Internal Tracking No.: REQ0077227
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
AUSTIN TX 78744
Rose Trevino 702 Navigation Circle Rockport, TX 78382
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 Rose Trevino rose.trevino@tpwd.texas.gov (361) 729-2328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: W1480A
Manufacturer Name: HP INC.
2 EACH 111.51 $223.02
2 61589 2990788 Command Picture Hanging Strips, 8 White Adhesive Strip Pairs (16 Strips), Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 17217-8ES
Manufacturer Name: 3M CO
1 EACH 7.43 $7.43
Purchase Order PO No. 26213815
Order Date: 3/11/2026
Internal Tracking No.: REQ0077227
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 529390 Command Cord Bundlers, 2- Command Bundlers, 3-Command Strips, Damage-Free Organizing Of Cords In Dorm Rooms, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 17304
Manufacturer Name: 3M CO
1 PACK 4.72 $4.72
Total $235.17
File details come from the government source that posted it. Updated .