26239816-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239816
- Contract number
- 26239816
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239816) issued by the State of Texas Parks & Wildlife Department on April 6, 2026, for procurement through the Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Gracie Nau of the Parks & Wildlife Department, with billing directed to the Austin, Texas accounts payable office and delivery to the Law Enforcement office in Brownsville, Texas.
The order encompasses four line items of office and filing supplies, all sourced under Contract 615-C1 (a term contract) with a two-day delivery window and scheduled delivery date of April 8, 2026. The items include two Rubbermaid storage drawer organizers ($15.36), two Smead organizer folders ($9.16), one box of Office Depot brand file folders ($25.67), and two boxes of Office Depot brand heavy-duty file pockets ($38.78). The total purchase order value is $88.97, and 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. 26239816
Order Date: 4/6/2026
Internal Tracking No.: PO 65716
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
802-170 LAW ENFORCEMENT
5460 PAREDES LINE RD STE 201
BROWNSVILLE, TX 78526
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 852514 Rubbermaid Director Plastic 7- Compartment Storage Drawer Organizer Tray, 2 6/16In, 16In X 12In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: 11906ROS
Manufacturer Name: RUBBERMAID
2 EACH 7.68 $15.36
2 61545 4852038 Smead 1/3-Tab 12-Pocket Organizer Folder, Letter Size, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: 89207
Manufacturer Name: SMEAD MFG CO
2 EACH 4.58 $9.16
Purchase Order PO No. 26239816
Order Date: 4/6/2026
Internal Tracking No.: PO 65716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 542263 Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Assorted Jewel Tone Colors, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: ODOM01632
Manufacturer Name: OFFICE DEPOT
1 BOX 25.67 $25.67
4 61541 545053 Office Depot Brand Heavy-Duty File Pockets, 3 1/2In Expansion, 8 1/2In X 11In, Letter Size, 30% Recycled, Brown, Box Of 10 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: OD63264
Manufacturer Name: OFFICE DEPOT
2 BOX 19.39 $38.78
Total $88.97
File details come from the government source that posted it. Updated .