26259386-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259386
- Contract number
- 26259386
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259386) issued by the State of Texas Parks & Wildlife Department on May 5, 2026, documents a procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to the Parks & Wildlife Department facility at 4200 Smith School Road in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Emily Hammond serving as the purchasing contact. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items totaling $156.74, all sourced under Contract 615-C1 (Term contract). The items include Oxford Standard Expanding Vertical File Pockets in red ($41.85), a Dymo Labelwriter 550 Series Label Printer ($97.39), and Dymo LW Address Label Rolls ($17.50). All items are scheduled for delivery within two business days, with a delivery date of May 7, 2026. The order is exempt from federal excise taxes and applies the state's tax exemption status for purchases of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26259386
Order Date: 5/5/2026
Internal Tracking No.: REQ0079423
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 CONTACT: Accounts Payable
AUSTIN TX 78744
Emily Hammond
(512) 389-8575
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
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 Emily Hammond emily.hammond@tpwd.texas.gov (512) 389-8575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 658232 Oxford Standard Expanding Vertical File Pockets, Letter Size, 1 3/4In Expansion, 30% Recycled, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 1514COX
Manufacturer Name: ESSELTE CORP
1 BOX 41.85 $41.85
2 60530 7573269 Dymo Labelwriter 550 Series Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 2112552
Manufacturer Name: RUBBERMAID
1 EACH 97.39 $97.39
Purchase Order PO No. 26259386
Order Date: 5/5/2026
Internal Tracking No.: REQ0079423
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
1 BOX 17.50 $17.50
Total $156.74
File details come from the government source that posted it. Updated .