26216744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216744
- Contract number
- 26216744
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216744) issued by the State of Texas, Parks & Wildlife Department on March 24, 2026. The ordering agency is the Parks & Wildlife Department - 802, with purchaser Lacey Austin. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to and shipped to the State of Texas Accounts Payable office at 4200 Smith School Road, Austin, TX 78744, with delivery directed to Richard Hildreth at the Support Resources location.
The purchase order is for one carton of Post-It Super Sticky Easel Pads (25 inches x 30 inches, white, pack of 2 pads) manufactured by 3M Co., MPN 559, under Contract 615-C1 (Term contract type). The unit price is $28.85, with an extended price and total order amount of $28.85. The order specifies a two-day delivery window with a delivery date of March 26, 2026. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216744
Order Date: 3/24/2026
Internal Tracking No.: 65311
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
Richard Hildreth 4200 Smith School Road Support Reqources Austin, TX 78744
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 Lacey Austin lacey.austin@tpwd.texas.gov (512) 389-4827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 987156 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 559
Manufacturer Name: 3M CO
1 CRTN 28.85 $28.85
Total $28.85
File details come from the government source that posted it. Updated .