26224500-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224500
- Contract number
- 26224500
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224500) issued by the State of Texas Parks & Wildlife Department on March 27, 2026, for office supplies to be procured from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Dawn Matthews from the Parks & Wildlife Department's State Parks Division in Austin, Texas. The order is being fulfilled under Contract 615-C1, a term contract, with all items subject to a two-day delivery timeframe and expected delivery on March 30, 2026.
The purchase order includes three line items totaling $55.55: one Xstamper Classix Custom Self-Inking Refill with red ink manufactured by Shachihata Inc. ($3.32); one box of Pilot G2 Retractable Gel Ink Pens (36-pack) manufactured by Pilot Corporation of America ($31.20); and one Swingline 747 Classic Stapler in black manufactured by Acco Brands USA, LLC ($21.03). The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26224500
Order Date: 3/27/2026
Internal Tracking No.: PO 65449
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
State Parks Division 4200 Smith School Road Austin TX 78744
State Parks Division 4200 Smith School Road 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 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 119424 Xstamper Classix Custom Self- Inking Refills - 1 Each - Red Ink - 2 Fl Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 40711
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 3.32 $3.32
2 62080 9698420 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
Purchase Order PO No. 26224500
Order Date: 3/27/2026
Internal Tracking No.: PO 65449
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 908269 Swingline 747 Classic Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 74701
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 21.03 $21.03
Total $55.55
File details come from the government source that posted it. Updated .