26259436-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259436
- Contract number
- 26259436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259436) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 5, 2026. The ordering entity is the Parks & Wildlife Department, with accounts payable directed to Austin, Texas, and delivery to Atlanta State Park in Atlanta, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The procurement was managed by Penny Marty at the Texas Comptroller of Public Accounts – Statewide Procurement Division, with point of contact Kayla Williams at the Parks & Wildlife Department.
The purchase order contains three line items totaling $52.90 for office supplies, all under Term Contract 615-C1. Line 1 specifies three packs of Office Depot Brand 1-Ply Paper Rolls (2-1/4" x 100 ft, 70% recycled) at $9.75 per pack for $29.25. Line 2 includes one case of 3M Command Poster Strips (136-count) at $16.22. Line 3 specifies one unit of 3M Command Picture Hanging Strips (8 white adhesive strip pairs) at $7.43. All items are scheduled for delivery by May 7, 2026, with a required delivery deadline of May 15, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259436
Order Date: 5/5/2026
Internal Tracking No.: 802-26-66713
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
ATLANTA STATE PARK
927 PARK RD 42, US 59 NW
Atlanta, TX 75551
NOTE TO CONTRACTOR: Please deliver as soon as possible but before 5/15/26.
POC: Kayla Williams 903-796-6476, kayla.williams2@tpwd.texas.gov
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 Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61520 553995 Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 100Ft, 70% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 553995
Manufacturer Name: OFFICE DEPOT
3 PACK 9.75 $29.25
2 61589 2507164 Command Poster Strips, 136- Command Strips, Damage-Free Hanging Of Dorm Room Posters, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 17024-136ES
Manufacturer Name: 3M CO
1 CASE 16.22 $16.22
Purchase Order PO No. 26259436
Order Date: 5/5/2026
Internal Tracking No.: 802-26-66713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61589 2990788 Command Picture Hanging Strips, 8 White Adhesive Strip Pairs (16 Strips), Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 17217-8ES
Manufacturer Name: 3M CO
1 EACH 7.43 $7.43
Total $52.90
File details come from the government source that posted it. Updated .