26239411-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26239411
- Contract number
- 26239411
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 1, 2026. The order number is PO 26239411, with internal tracking number PO# 0000065627. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496, with contact phone number (832) 477-6118. The purchasing agent is Martha Quintero (martha.quintero@tpwd.texas.gov, (512) 389-8716), and payment should be directed to accounts.payable@tpwd.texas.gov. All items are to be shipped to 4200 Smith School Road, Austin, TX 78744, attention Martha Quintero.
The purchase order covers five line items of office and supply materials, all under Contract 615-C1 (a term contract) with a standard delivery window of two days. The items include: Post-It and Scotch brand essentials pack (2 packs at $5.48 each, totaling $10.96); Office Depot brand 1-ply bond paper rolls, 2-1/4" x 130ft (1 pack at $9.97); Swingline electronic staple cartridges, box of 5,000 (6 each at $9.23, totaling $55.38); Sparco straight scissors with rubber grip handle (1 bundle at $23.49); and Alliance Rubber sterling rubber bands, No. 19, 1 lb box (2 boxes at $7.21 each, totaling $14.42). The total purchase order amount is $114.22. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The expected delivery date for all items is April 3, 2026.
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Text version
Purchase Order PO No. 26239411
Order Date: 4/1/2026
Internal Tracking No.: PO# 0000065627
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 5860860 Post- I t And Scotch Brand Essentials Pack, 7 Pads Of Assorted Super Sticky Notes, 1 Pack Flags, 1 Roll Magic Tape, 1 Roll Super-Hold Tape, 1 Multi-Purpose Scissors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: ANYWHERE-SIOC
Manufacturer Name: 3M CO
2 PACK 5.48 $10.96
mailto:martha.quintero@tpwd.texas.gov
Order Date: 4/1/2026
Internal Tracking No.: PO# 0000065627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61520 108862 Office Depot Brand 1-Ply Bond Paper Rolls, 2-1/4In X 130Ft, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: 108862
Manufacturer Name: OFFICE DEPOT
1 PACK 9.97 $9.97
3 61581 808725 Swingline Electronic Staple Cartridge, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Rd Austin, TX 78744
MPN: S7050050
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 9.23 $55.38
4 60569 7082965 Sparco Straight Scissors W/Rubber Grip Handle - 7In Overall Length - Straight - Stainless Steel - Pointed Tip - Black, Gray - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Rd Austin, TX 78744
MPN: 25225BD
Manufacturer Name: SP RICHARDS
1 BNDL 23.49 $23.49
Order Date: 4/1/2026
Internal Tracking No.: PO# 0000065627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61575 889460 Alliance Rubber Sterling Rubber Bands, No. 19, 1 Lb, Box Of 1,750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Rd Austin, TX 78744
MPN: 37196
Manufacturer Name: ALLIANCE
RUBBER CO
2 BOX 7.21 $14.42
Total $114.22
File details come from the government source that posted it. Updated .