26222674-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26222674
- Contract number
- 26222674
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222674) issued by the State of Texas Parks & Wildlife Department on March 25, 2026, for office supplies to be delivered to the Law Enforcement Regional Office in Fort Worth, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Zandria Byrd serving as the agency purchaser. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses 12 line items of office supplies totaling $389.10, all sourced under Contract 615-C1, a term contract. Items include binders, tape dispensers, clipboards, pens, batteries, envelopes, rubber bands, label tape, pencil cups, and note dispensers from manufacturers including Samsill, 3M, Office Depot, Bic, Duracell, Quality Park, Business Source, and Brother International. All items are scheduled for delivery on March 27, 2026, with an ARO (after receipt of order) of two days. Unit prices range from $2.57 to $93.78, with extended prices calculated for each line item based on quantities ordered in various units of measure (packs, boxes, and individual items).
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Text version
Purchase Order PO No. 26222674
Order Date: 3/25/2026
Internal Tracking No.: LE R2 Office Supplies
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
LAW ENFORCEMENT REGIONAL OFF
5400 AIRPORT FREEWAY, SUITE E
FORT WORTH, TX 76117
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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 8317208 Samsill Durable 2 Inch Binder, D Ring Customizable Clear View Binder, Fashion Assortment, 4 Pack, Each Holds 475Page (Mp46469) - 2In Binder Capacity - Letter - 8 1/2In X 11In Sheet Size - 475 Sheet Capacity - 2In Ring - 3 X D-Ring Fastener(S) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: MP46469
Manufacturer Name: SAMSILL CORP
1 PACK 18.36 $18.36
Order Date: 3/25/2026
Internal Tracking No.: LE R2 Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 515344 Scotch Desktop 2-Tone Tape Dispensers, Silvertech Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: C60-ST
Manufacturer Name: 3M CO
2 EACH 2.57 $5.14
3 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: 3/27/2026
MPN: 10040
Manufacturer Name: OFFICE DEPOT
3 PACK 3.43 $10.29
4 62080 553778 Bic Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Assorted Barrels, Assorted Ink Colors, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: SCSM361AST
Manufacturer Name: BIC CORP
1 BOX 15.39 $15.39
5 45006 571296 Duracell Coppertop D Alkaline Batteries, Pack Of 8, 1 Hang Hole Packaging Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: MN13RT8Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 PACK 22.26 $44.52
6 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
Order Date: 3/25/2026
Internal Tracking No.: LE R2 Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 31006 531919 Quality Park Catalog Envelopes, Gummed Closure, 6In X 9In, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 40788
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 93.78 $93.78
8 31030 7923568 Business Source No.10 Regular Tint Security Envelopes - Security - #10 - 4 1/8In Width X 9 1/2In Length - 24 Lb - Gummed - Wove - 500 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 42206
Manufacturer Name: SP RICHARDS
2 BOX 37.72 $75.44
9 61575 6639178 Business Source Quality Rubber Bands - Size: #117B - 7In Length X 0.1In Width - Sustainable - 200 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 15729
Manufacturer Name: SP RICHARDS
2 PACK 8.17 $16.34
10 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
2 PACK 27.20 $54.40
Order Date: 3/25/2026
Internal Tracking No.: LE R2 Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
2 EACH 4.11 $8.22
12 61562 717261 Post-It Pop-Up Note Dispenser, 3In X 3In, Black Base Clear Top Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: DS330
Manufacturer Name: 3M CO
2 EACH 5.09 $10.18
Total $389.10
File details come from the government source that posted it. Updated .