26258974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26258974
- Contract number
- 26258974
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258974) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 1, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Martha Quintero, and the order is being shipped to the Parks & Wildlife Department's facility at 4200 Smith School Road in Austin, Texas. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a Post-It and Scotch Brand Essentials Pack manufactured by 3M Company (MPN: ANYWHERE-SIOC). The pack includes 7 pads of assorted super sticky notes, 1 pack of flags, 1 roll of magic tape, 1 roll of super-hold tape, and 1 multi-purpose scissors. The order quantity is 9 packs at a unit price of $5.48 per pack, with an extended price total of $49.32. The contract is classified as a Term contract (615-C1) with an Approved Requested Order (ARO) delivery time of 2 days and a scheduled delivery date of May 4, 2026.
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Text version
Purchase Order PO No. 26258974
Order Date: 5/1/2026
Internal Tracking No.: PO#: 0000066589
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Attn: Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
NOTE TO CONTRACTOR:
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 5860860 Post- I t And Scotch Brand Essentials Pack, 7 Pads Of Assorted Super Sticky Notes, 1 Pack Flags, 1 Roll Magic Tape, 1 Roll Super-Hold Tape, 1 Multi-Purpose Scissors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: ANYWHERE-SIOC
Manufacturer Name: 3M CO
9 PACK 5.48 $49.32
Total $49.32
File details come from the government source that posted it. Updated .