26215501-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26215501
- Contract number
- 26215501
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215501) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 19, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The goods are being shipped to Lake Mineral Wells State Park in Mineral Wells, Texas, with billing directed to the Texas Comptroller of Public Accounts at the Statewide Procurement Division office in Austin. The purchasing agent is Kate Sherman of the Parks & Wildlife Department.
The purchase order comprises three line items totaling $115.14, all sourced under Contract 615-C1 (a term contract) with a two-day delivery timeframe and scheduled delivery date of March 23, 2026. The items include: 2 units of Brother TZE-231 Black-On-White Tape at $8.93 each ($17.86 total), 6 packs of Office Depot Brand Wood Clipboards at $3.43 per pack ($20.58 total), and 10 packs of Office Depot Brand Golf Pencils at $7.67 per pack ($76.70 total). 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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| 26215501-1.pdf |
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Text version
Purchase Order PO No. 26215501
Order Date: 3/19/2026
Internal Tracking No.: 802-26-PO65161
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 MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
Mineral Wells, TX 76067
NOTE TO CONTRACTOR: PARK CONTACT: Park Contact Alex or Annie 940-328-1171
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 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
2 EACH 8.93 $17.86
2 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 10040
Manufacturer Name: OFFICE DEPOT
6 PACK 3.43 $20.58
Purchase Order PO No. 26215501
Order Date: 3/19/2026
Internal Tracking No.: 802-26-PO65161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 408747 Office Depot Brand Golf Pencils, Presharpened, #2 Lead, Medium, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 2016-05
Manufacturer Name: OFFICE DEPOT
10 PACK 7.67 $76.70
Total $115.14
File details come from the government source that posted it. Updated .