26263790-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263790
- Contract number
- 26263790
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263790) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 7, 2026. The order is being placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Sandra Fragoso, and items will be shipped to 281 North Willis, Abilene, Texas 79603. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three office supply items totaling $16.41: (1) Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box of 250 (2 boxes at $3.70 each = $7.40); (2) Bostitch B8 Powercrown Staples, 1/4 inch size, Box of 5,000 (1 box at $2.76); and (3) Swingline Heavy-Duty Staples, 1/2 inch, Box of 1,000 (1 box at $6.25). All items are procured under Contract 615-C1, a term contract, with an expected delivery of 2 days (scheduled delivery date of May 11, 2026). No taxes are applied to this order due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26263790
Order Date: 5/7/2026
Internal Tracking No.: 802-26-REQ0079538
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
281 NORTH WILLIS
ABILENE, TX 79603
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 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 37176
Manufacturer Name: ALLIANCE
RUBBER CO
2 BOX 3.70 $7.40
2 61581 371674 Bostitch B8 Powercrown Staples, 1/4In Size, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: STCRP21151/4
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 BOX 2.76 $2.76
Purchase Order PO No. 26263790
Order Date: 5/7/2026
Internal Tracking No.: 802-26-REQ0079538
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61581 908624 Swingline Heavy-Duty Staples, 1/2In, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: S7035312
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 6.25 $6.25
Total $16.41
File details come from the government source that posted it. Updated .