26224599-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224599
- Contract number
- 26224599
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26224599), issued on March 27, 2026, is a state procurement document from the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC. The order was placed by purchaser Renee Serrano through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to the Parks & Wildlife Department's Rec Grants office at 1340 Airport Commerce Drive, Building 6, Suite A, Austin, Texas 78741, with billing directed to 4200 Smith School Road, Austin, Texas 78744.
The purchase order encompasses two line items totaling $46.48, both under Contract 615-C1 (Term Contract): one Brother P-Touch PT-D220 Home/Office Everyday Label Maker (Model PTD220) for $41.62, and one pack of Office Depot Brand Poly Project View Folders, Letter Size, Assorted Colors containing 10 folders for $4.86. Both items are scheduled for delivery on March 30, 2026, with an expected turnaround of 2 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224599
Order Date: 3/27/2026
Internal Tracking No.: 2026-RG-supplies
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Renee Serrano-Rec Grants 1340 Airport Commerce Drive Building 6, Suite A Austin, TX 78741
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 7164607 Brother P-Touch Pt -D220 Home/Office Everyday Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: PTD220
Manufacturer Name: BROTHER INTL
CORP
1 EACH 41.62 $41.62
2 61531 741361 Office Depot Brand Poly Project View Folders, Letter Size, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 741361
Manufacturer Name: OFFICE DEPOT
1 PACK 4.86 $4.86
Purchase Order PO No. 26224599
Order Date: 3/27/2026
Internal Tracking No.: 2026-RG-supplies
Total $46.48
File details come from the government source that posted it. Updated .