26223861-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26223861
- Contract number
- 26223861
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223861) issued by the Texas Parks & Wildlife Department, a state agency, to ODP Business Solutions, LLC, a business solutions provider based in Boca Raton, Florida. The order was placed on March 26, 2026, with an internal tracking number 802-26-PO65405. The goods are being shipped to Palo Duro Canyon State Park in Canyon, Texas, with billing directed to the Parks & Wildlife Department's accounts payable office in Austin, Texas. Kate Sherman serves as the purchasing agent for the Parks & Wildlife Department.
The purchase order covers two line items totaling $94.29, both sourced under Term Contract 615-C1. Line 1 includes three packs of Quartet Cork Bulletin Board Tiles (12" x 12", dark finish brown) manufactured by ACCO Brands USA, LLC at $28.00 per pack ($84.00 extended price). Line 2 includes three packs of Office Depot Brand Wood Clipboards (9" x 12-1/2", 100% recycled wood) at $3.43 per pack ($10.29 extended price). Both items are scheduled for delivery within 2 business days of the order date, with a delivery date of March 30, 2026. The purchase qualifies for Texas state sales tax exemption as tangible personal property being acquired for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26223861
Order Date: 3/26/2026
Internal Tracking No.: 802-26-PO65405
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
PALO DURO CANYON STATE PARK
11450 PARK RD 5, TEXAS 217 E
Canyon, TX 79015
NOTE TO CONTRACTOR: Park Contact: Nate Green, 806-488-2227 Ext. 224
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 78525 214536 Quartet Cork Bulletin Board Tiles, 12In X 12In, Dark Finish Brown, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 101Q
Manufacturer Name: ACCO BRANDS
USA, LLC
3 PACK 28.00 $84.00
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: 3/30/2026
MPN: 10040
Manufacturer Name: OFFICE DEPOT
3 PACK 3.43 $10.29
Purchase Order PO No. 26223861
Order Date: 3/26/2026
Internal Tracking No.: 802-26-PO65405
Total $94.29
File details come from the government source that posted it. Updated .