26224731-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26224731
- Contract number
- 26224731
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224731) issued on March 30, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The billing address is directed to the Law Enforcement Regional Office in Houston, Texas, with shipment to the same Houston location. The purchaser is Cheryl Wooten of the Parks & Wildlife Department.
The purchase order comprises five line items of office supplies totaling $82.13, all sourced under Contract 615-C1 (Term contract). Items include Sharpie Accent Retractable Highlighters (2 packs at $6.90 each), Office Depot Brand Heavyweight Manila File Folders (1 box at $13.13), Avery Economy View 3-Ring Binders (3 each at $4.95), Scotch Desktop 2-Tone Tape Dispensers (1 each at $2.57), and Office Depot Brand 2-Pocket Textured Paper Folders (2 boxes at $18.89 each). All items are scheduled for delivery on April 1, 2026, with a 2-day delivery ARO. The State of Texas exemption from Federal Excise Taxes and state/city sales taxes applies to this order.
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Text version
Purchase Order PO No. 26224731
Order Date: 3/30/2026
Internal Tracking No.: SHO March order
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
10101 SW FREEWAY #206
Houston, TX 77074
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 204392 Sharpie Accent Retractable Highlighters, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: 28101
Manufacturer Name: ELL BRANDS
INC.
2 PACK 6.90 $13.80
2 61545 1397656 Office Depot Brand Heavyweight Manila File Folders, 1/3 Cut, Letter Size (8-1/2In X 11In), Manila, Box Of 50 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: OD03391
Manufacturer Name: OFFICE DEPOT
1 BOX 13.13 $13.13
Purchase Order PO No. 26224731
Order Date: 3/30/2026
Internal Tracking No.: SHO March order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61509 281344 Avery Economy View 3-Ring Binder, 1In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: 05711
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 EACH 4.95 $14.85
4 61588 515344 Scotch Desktop 2-Tone Tape Dispensers, Silvertech Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: C60-ST
Manufacturer Name: 3M CO
1 EACH 2.57 $2.57
5 61531 552456 Office Depot Brand 2-Pocket Textured Paper Folders With Prongs, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: ODV552456
Manufacturer Name: OFFICE DEPOT
2 BOX 18.89 $37.78
Total $82.13
File details come from the government source that posted it. Updated .