26258733-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26258733
- Contract number
- 26258733
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258733) issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchase order was placed on April 30, 2026, with an internal tracking number of 802-26-78961. The order is being billed to the Texas Comptroller of Public Accounts at the Austin office and shipped to Sandra Fragoso in Lubbock, Texas. The purchaser and primary contact is Sandra Fragoso with the Parks & Wildlife Department.
The purchase order contains two line items totaling $24.79 with no tax applied under Texas Tax Code exemption provisions. Line 1 specifies one Xstamper Classix Custom Self-Inking Refill (black ink, 2 fl oz) manufactured by SHACHIHATA INC. at $3.32 per unit. Line 2 specifies one Compucessory Gel Keyboard Wrist Rest Pad (19" x 2.87" x 0.75") manufactured by SPARCO PRODUCTS at $21.47 per unit. Both items are ordered under Term Contract 615-C1 with a two-day delivery window, with an expected delivery date of May 4, 2026.
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Text version
Purchase Order PO No. 26258733
Order Date: 4/30/2026
Internal Tracking No.: 802-26-78961
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
Sandra Fragoso
(806) 392-8669
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.392.8669
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 119432 Xstamper Classix Custom Self- Inking Refills - 1 Each - Black Ink - 2 Fl Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 40712
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 3.32 $3.32
2 20760 589325 Compucessory Gel Keyboard Wrist Rest Pads - 19In X 2.87In X 0.75In Dimension - Black - 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 23717
Manufacturer Name: SPARCO
PRODUCTS
1 EACH 21.47 $21.47
Purchase Order PO No. 26258733
Order Date: 4/30/2026
Internal Tracking No.: 802-26-78961
Total $24.79
File details come from the government source that posted it. Updated .