26242970-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26242970
- Contract number
- 26242970
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26242970) issued on April 23, 2026, by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was processed by the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The goods are to be shipped to Enchanted Rock State Natural Area in Fredericksburg, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The park contact for this order is Jill Cole, Park Store Specialist.
The purchase order contains six line items of office and supplies materials totaling $175.36, all procured under Contract 615-C1, a term contract. The items include Brother P-Touch label tape (4 packs at $18.27 each), Sparco pushpins (4 boxes at $5.62 each), Alliance Rubber X-Treme file bands in black and lime green (3 boxes each at $9.23), Alliance non-latex rubber bands (3 boxes at $7.21), and Office Depot brand rubber bands (3 bags at $0.93). All items have a standard delivery timeframe of 2 days, with a scheduled delivery date of April 27, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26242970
Order Date: 4/23/2026
Internal Tracking No.: 802-26-66294
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
ENCHANTED ROCK STATE NAT. AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
NOTE TO CONTRACTOR: Park contact Jill Cole Park Store Specialist Enchanted Rock SNA 16710 Ranch Road 965 Fredericksburg, TX 78624 737-273-6516
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 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: TZE2314PKB
Manufacturer Name: BROTHER INTL
CORP
4 EACH 18.27 $73.08
Order Date: 4/23/2026
Internal Tracking No.: 802-26-66294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61584 559319 Sparco Pushpins, 3/8In, Assorted Colors, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 81001
Manufacturer Name: SP RICHARDS
4 BOX 5.62 $22.48
3 61575 420500 Alliance Rubber X-Treme File Bands, Black, 1 Lb Box, 200 Bands Per Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 02004
Manufacturer Name: ALLIANCE
RUBBER CO
3 BOX 9.23 $27.69
4 61575 420510 Alliance Non-Latex Rubber Bands, #54 Assorted Sizes, Orange, 1 Lb.
Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 37546
Manufacturer Name: ALLIANCE
RUBBER CO
3 BOX 7.21 $21.63
5 61575 378420 Alliance Rubber X-Treme File Bands, Lime Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 02005
Manufacturer Name: ALLIANCE
RUBBER CO
3 BOX 9.23 $27.69
6 61575 856225 Office Depot Brand Rubber Bands, #19, 3 1/2In X 1/16In, 1/4 Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 2419808
Manufacturer Name: OFFICE DEPOT
3 BAG 0.93 $2.79
Order Date: 4/23/2026
Internal Tracking No.: 802-26-66294
Total $175.36
File details come from the government source that posted it. Updated .