26242345-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26242345
- Contract number
- 26242345
- Issued by
- Texas
About this file
Purchase Order No. 26242345 is a state contract issued by the Texas Parks & Wildlife Department (TPWD) on April 22, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is directed to Seminole Canyon State Historic Park in Comstock, Texas, with billing to the TPWD Accounts Payable office in Austin. The internal tracking number is 0000066241, and the purchase order is due by May 21, 2026.
The order consists of three line items under Contract 615-C1, a term contract with a two-day delivery timeframe and delivery date of April 24, 2026. The items are: one Sharp EL-2630Piii printing calculator for $134.80; one box of Smead Tuff hanging folders with easy slide tabs (20-count) for $25.14; and one box of Avery clip name badges with 100 inserts and badge holders for $54.95. The total contract value is $214.89. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26242345
Order Date: 4/22/2026
Internal Tracking No.: 0000066241
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
Maria Trevino
(432) 292-4464
SEMINOLE CANYON ST HIST PARK
P.O. BOX 820, U S HWY 90, WEST
COMSTOCK, TX 78837
Maria.Trevino@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: May 21, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60022 398503 Sharp El-2630Pii i Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: EL2630PIII
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
1 EACH 134.80 $134.80
2 61543 533868 Smead Tuff Hanging Folders With Easy Slide Tabs, Letter Size, Standard Green, Box Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 64036
Manufacturer Name: SMEAD MFG CO
1 BOX 25.14 $25.14
Purchase Order PO No. 26242345
Order Date: 4/22/2026
Internal Tracking No.: 0000066241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08010 945345 Avery Cl ip Name Badges, Rectangle, 74541, 3In X 4In, White, 100 Inserts & Badge Holders With Clips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 74541
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 54.95 $54.95
Total $214.89
File details come from the government source that posted it. Updated .