26241571-0.pdf

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Attached to
TX|615-C1|26241571
Contract number
26241571
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26241571) issued by the State of Texas Parks & Wildlife Department on April 17, 2026. The order involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, and is being delivered to Brazos Bend State Park in Needville, Texas. The purchasing contact is Larissa Rubio of the Texas Comptroller of Public Accounts – Statewide Procurement Division, and delivery will be received by Richard Ford and Denita Carlton at the park location.

The purchase order covers Highland 3/4-inch matte-finish invisible tape manufactured by 3M CO (MPN: 6200341000BD), with each roll measuring 27.78 yards in length and 0.75 inches in width with a 1-inch core. Six bundles containing 12 rolls each are being ordered at a unit price of $15.98 per bundle, resulting in a total order value of $95.88. The order is established under Contract 615-C1 (Term contract type) with an estimated delivery date of April 20, 2026, approximately two days after the order date. The State of Texas maintains tax exemption status on this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26241571

Order Date: 4/17/2026

Internal Tracking No.: 802-26-78441

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 Contact: Accounts Payable 512.389.4833 Austin TX 78744

Brazos Bend State Park Richard Ford & Denita Carlton

(979) 553-5101

21901 FM 762, 10 MI W ROSHARON

ON FM 1462, N 1 MI ON FM 762

NEEDVILLE, TX 77461

NOTE TO CONTRACTOR: No substitutions, please.

Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0

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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61588 7339660 Highland 3/4Inw Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - 12 / Bundle

- Matte Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026

MPN: 6200341000BD

Manufacturer Name: 3M CO

6 BNDL 15.98 $95.88

Total $95.88

File details come from the government source that posted it. Updated .