26240575-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240575
- Contract number
- 26240575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240575) issued by the Texas Parks and Wildlife Department, a state agency located in Austin, Texas. The order was placed on April 10, 2026, with ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchasing contact is Sabrina Nelson with the Parks & Wildlife Department, and delivery will be coordinated through Nancy Gillespie in the Wildlife PLPH department.
The purchase order covers three office supply items totaling $59.76: one pack of Tombow Mono Hybrid-Style Correction Tape (Pack of 10) for $17.31, four packs of Post-It Flags in assorted electric glow colors for $9.92, and one box of Duracell Coppertop AA Alkaline Batteries (36-count) for $32.53. All items are procured under Contract 615-C1, which is classified as a term contract. The delivery is scheduled for April 13, 2026, with an estimated delivery time of two days after order placement. The State of Texas claims a sales tax exemption for this purchase as tangible personal property secured for state use.
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Text version
Purchase Order PO No. 26240575
Order Date: 4/10/2026
Internal Tracking No.: 0000065684
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
Texas Parks and Wildlife Department 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: PURCHASING AND DELIVERY CONTACT: WILDLIFE PLPH/NANCY GILLESPIE, 512-389-8119 OR
NANCY.GILLESPIE@TPWD.TEXAS.GOV
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 Sabrina Nelson Sabrina.Nelson@tpwd.texas.gov (325) 203-2228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 265105 Tombow Mono Hybrid-Style Correction Tape, Single Line, 0.16In X 394In, Clear, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 68721
Manufacturer Name: TOMBOW
1 PACK 17.31 $17.31
2 61593 327298 Post-It Flags, 1In X 1 7/10In, Assorted Electric Glow Colors, Pack Of 60 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 680-EG-ALT
Manufacturer Name: 3M CO
4 PACK 2.48 $9.92
Purchase Order PO No. 26240575
Order Date: 4/10/2026
Internal Tracking No.: 0000065684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Total $59.76
File details come from the government source that posted it. Updated .