26241735-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26241735
- Contract number
- 26241735
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241735) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 20, 2026, for procurement of office and facility supplies from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin and shipped to the Ray Roberts Lake State Park Johnson Branch facility in Valley View, Texas. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Kathy Northcutt serving as the agency contact.
The purchase order contains eight line items totaling $895.01 for office and facility supplies, including rubber bands (5 packs), index cards (1 pack), storage bags (1 box), colored cardstock (4 packs), thermal paper rolls (3 cartons), labeling tape (6 units), and dry-erase/bulletin boards (2 units). All items are sourced through ODP Business Solutions with a standard delivery timeframe of two days, with all items scheduled for delivery on April 22, 2026, and a maximum delivery deadline of April 30, 2026. The State of Texas sales tax exemption applies to this order as the supplies are for exclusive use of a state agency.
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Other files
| File | Type | Posted |
|---|---|---|
| 26241735-2.pdf | ||
| 26241735-4.pdf | ||
| 26241735-1.pdf | ||
| 26241735-3.pdf |
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Text version
Purchase Order PO No. 26241735
Order Date: 4/20/2026
Internal Tracking No.: 802-26-66167
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
Todd Davis
(940) 637-2294
RAY ROBERTS LAKE SP JOHNSON BRANCH
100 PW 4153
VALLEY VIEW, TX 76272
NOTE TO CONTRACTOR: Delivery due date not to exceed 4/30/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 3809781 Business Source Quality Rubber Bands - Size: #33 - 3.5In Length X 0.1In Width - Sustainable - 600 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 15743
Manufacturer Name: SP RICHARDS
5 PACK 8.17 $40.85
2 61575 3905176 Business Source Quality Rubber Bands - Size: #64 - 3.3In Length X 0.3In Width - Sustainable - 320 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 15748
Manufacturer Name: SP RICHARDS
10 PACK 8.17 $81.70
Order Date: 4/20/2026
Internal Tracking No.: 802-26-66167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61535 1397800 Office Depot Brand Ruled Index Cards, 4In X 6In, White, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: OD10001
Manufacturer Name: OFFICE DEPOT
1 PACK 2.74 $2.74
4 64022 520824 Ziploc Plastic Double Zipper Storage Bags, 1 Gallon, Clear, Box Of 38 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 665016
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 BOX 8.90 $8.90
5 64535 458391 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb, Vintage Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 21003
Manufacturer Name: NEENAH PAPER
INC
4 PACK 10.52 $42.08
6 61520 818629 Office Depot Brand Thermal Paper Rolls, 3-1/8In X 230Ft, White, Carton Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 818629
Manufacturer Name: OFFICE DEPOT
3 CRTN 117.72 $353.16
7 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
6 EACH 8.93 $53.58
Order Date: 4/20/2026
Internal Tracking No.: 802-26-66167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78525 919738 Quartet Non-Magnetic Melamine Dry-Erase/Bulletin Board, 36In X 48In, Oak Wood Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: S554
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 156.00 $312.00
Total $895.01
File details come from the government source that posted it. Updated .