26240682-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240682
- Contract number
- 26240682
- Issued by
- Texas
About this file
Purchase Order No. 26240682 is issued by the Texas Parks & Wildlife Department (Agency 802) on April 13, 2026, for delivery to Hill Country State Natural Area in Bandera, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Penny Gray serving as the agency purchaser.
The purchase order includes two line items totaling $116.40 with a delivery timeframe of 2 days (scheduled delivery date of April 15, 2026). Line 1 specifies one Brother BU220CL Belt Unit (MPN: BU220CL) at a unit price of $112.14 for $112.14 extended price. Line 2 consists of three boxes of OIC Binder Clips, Small, 3/4-inch, Black (MPN: 99020) at a unit price of $1.42 per box for $4.26 extended price. The State of Texas is exempt from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4). Invoicing and payment instructions direct the contractor to bill the Accounts Payable department at 4200 Smith School Road, Austin, Texas 78744, with park contact information provided for Robert Lloyd, Assistant Office Manager.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240682
Order Date: 4/13/2026
Internal Tracking No.: 802-26-65865
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
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
BANDERA, TX 78003
NOTE TO CONTRACTOR: Park Contact Robert “Rob” Lloyd Assistant Office Manager Hill Country State Natural Area Texas Parks & Wildlife Department 10600 Bandera Creek Road Bandera, Texas 78003 Tel : 737-273-6622
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 223337 Brother Bu220Cl Belt Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: BU220CL
Manufacturer Name: BROTHER INTL
CORP
1 EACH 112.14 $112.14
Purchase Order PO No. 26240682
Order Date: 4/13/2026
Internal Tracking No.: 802-26-65865
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 BOX 1.42 $4.26
Total $116.40
File details come from the government source that posted it. Updated .