26232325-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26232325
- Contract number
- 26232325
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26232325) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 31, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Kametria Mattox of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Items are being shipped to Mission Tejas State Park in Grapeland, Texas, with Tracey James designated as the point of contact for receipt and inquiries.
The purchase order comprises four line items totaling $479.18, all sourced under Contract 615-C1, a term contract. The items ordered include: two packs of Officemate Nylon-Coated Paper Clips ($5.44), three APC Back-Ups Pro 10-Outlet/2-USB 1,500-Volt-Ampere Battery Back-Up and Surge Protectors ($418.98), three Rubbermaid Multilingual Wet Floor Signs ($39.90), and two packs of Office Depot Brand Fashion Binder Clips ($14.86). All items are scheduled for delivery within two days of the order date (April 2, 2026). As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26232325
Order Date: 3/31/2026
Internal Tracking No.: 802-26-77975
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Mission Tejas State Park; ATTN: Tracey James 19343 State Hwy 21E Grapeland, TX 75844
NOTE TO CONTRACTOR: Contact Person: Tracey James at 936-687-2394
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 881097 Officemate Nylon-Coated Paper Clips, Tub Of 450, Giant, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 97227
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 PACK 2.72 $5.44
2 45025 4434876 Apc Back-Ups Pro 10-Outlet/2-Usb 1,500-Volt-Ampere Battery Back-Up And Surge Protector, Black, Apnbr1500Ms2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: BR1500MS2
Manufacturer Name: AMERICAN
POWER CONVERSION CORP
3 EACH 139.66 $418.98
Purchase Order PO No. 26232325
Order Date: 3/31/2026
Internal Tracking No.: 802-26-77975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80176 499012 Rubbermaid Multilingual Wet Floor Sign Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 611200YW
Manufacturer Name: RUBBERMAID
3 EACH 13.30 $39.90
4 61569 351802 Office Depot Brand Fashion Binder Clips, 1/2In, Assorted Colors, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 1041-60TA
Manufacturer Name: OFFICE DEPOT
2 PACK 7.43 $14.86
Total $479.18
File details come from the government source that posted it. Updated .