26224607-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224607
- Contract number
- 26224607
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224607) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was placed on March 27, 2026, with an internal tracking number 0000065478. The order is billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be shipped to Seminole Canyon State Historic Park in Comstock, Texas. The responsible purchaser is Julia Hernandez of the Parks & Wildlife Department, with park contact Maria Trevino serving as the TPWD liaison.
The purchase order covers two line items of Office Depot Brand non-magnetic melamine dry-erase whiteboards under Contract 615-C1 (Term contract type). Line 1 specifies one 24-inch by 36-inch whiteboard with aluminum frame and silver finish at $47.75, and Line 2 specifies two 36-inch by 48-inch whiteboards with marker and aluminum frame at $94.21 each ($188.42 total). Both items have a delivery window of 2 days with a scheduled delivery date of March 30, 2026. The order total is $236.17. The purchase order is subject to a due date of April 24, 2026. The State of Texas claims exemption 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. 26224607
Order Date: 3/27/2026
Internal Tracking No.: 0000065478
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
SEMINOLE CANYON ST HIST PARK
P.O. BOX 820, U S HWY 90, WEST
COMSTOCK, TX 78837
NOTE TO CONTRACTOR: TPWD PO DUE DATE: April 24, 2026 TPWD Park Contact: Maria Trevino <Maria.Trevino@tpwd.texas.gov> +1 432-292-4464
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 951781 Office Depot Brand Non-Magnetic Melamine Dry-Erase Whiteboard, 24In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: KK0340
Manufacturer Name: OFFICE DEPOT
1 EACH 47.75 $47.75
2 78515 717204 Office Depot Brand Non-Magnetic Melamine Dry-Erase Whiteboard With Marker, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: KK0266
Manufacturer Name: OFFICE DEPOT
2 EACH 94.21 $188.42
Purchase Order PO No. 26224607
Order Date: 3/27/2026
Internal Tracking No.: 0000065478
Total $236.17
File details come from the government source that posted it. Updated .