26235210-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26235210
- Contract number
- 26235210
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26235210) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 31, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to Eisenhower State Park in Denison, Texas, with billing directed to the state's Accounts Payable office in Austin. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kathy Northcutt serving as the agency purchaser.
The order comprises four line items of office and facility supplies under Contract 615-C1 (Term Contract): 15 Sicurix Quick Clip ID Card Reels at $2.76 each ($41.40 total), 10 sets of Avery Big Tab Write-On Tab Dividers at $1.22 per set ($12.20 total), 1 box of Sanford Sharpie Ultra Fine Point Permanent Markers at $20.68, and 5 bags of Office Depot Brand Rubber Bands at $0.93 per bag ($4.65 total). The order total is $78.93, with no applicable sales tax due to the State of Texas sales tax exemption. All items are scheduled for delivery by April 2, 2026, with an overall delivery deadline not to exceed April 14, 2026.
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Text version
Purchase Order PO No. 26235210
Order Date: 3/31/2026
Internal Tracking No.: 802-26-65582
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
EISENHOWER STATE PARK
50 PARK RD 20
DENISON, TX 75020
NOTE TO CONTRACTOR: Delivery due date not to exceed 4/14/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 908108 Sicurix Quick Clip Id Card Reel, Black, 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 68754
Manufacturer Name: BAUMGARTENS
15 EACH 2.76 $41.40
2 61539 993220 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5- Tab, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 23076
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.22 $12.20
Purchase Order PO No. 26235210
Order Date: 3/31/2026
Internal Tracking No.: 802-26-65582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
4 61575 856585 Office Depot Brand Rubber Bands, #54, Assorted Sizes, 1/4 Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 2454808
Manufacturer Name: OFFICE DEPOT
5 BAG 0.93 $4.65
Total $78.93
File details come from the government source that posted it. Updated .