26263867-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26263867
Contract number
26263867
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order (PO No. 26263867) issued by the State of Texas Parks & Wildlife Department on May 8, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to the Texas Comptroller of Public Accounts Statewide Procurement Division at 4200 Smith School Road in Austin, Texas, and shipped to TPWD - Roger R. Fawcett WMA in Gordon, Texas. Sharon King serves as the agency purchaser for the Parks & Wildlife Department.

The purchase order comprises four line items totaling $54.54, all sourced under Contract 615-C1 (Term contract). The items include office and storage supplies: two boxes of OIC Pushpins (Clear) at $3.78 per box ($7.56 total), two packs of Business Source Quality Rubber Bands (Assorted) at $8.17 per pack ($16.34 total), one box of Ziploc Stand-Up Storage Bags (1 Quart Capacity) at $14.60, and one box of Ziploc Gallon Storage Slider Bags at $16.04. All items are scheduled for delivery within two days of the order date, with an expected delivery date of May 11, 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. 26263867

Order Date: 5/8/2026

Internal Tracking No.: PO 66852

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 512.389.4833 Austin TX 78744

TPWD - Roger R. Fawcett WMA

(254) 842-5917

4730 FM 2692

Gordon, TX 76453

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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026

MPN: 92707

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

2 BOX 3.78 $7.56

2 61575 6917646 Business Source Quality Rubber Bands - S ize: Assor ted - Sustainable - 1 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026

MPN: 15745

Manufacturer Name: SP RICHARDS

2 PACK 8.17 $16.34

Purchase Order PO No. 26263867

Order Date: 5/8/2026

Internal Tracking No.: PO 66852

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64022 5351507 Ziploc Stand-Up Storage Bags - 1 Quart Capacity - Blue - Kitchen, Storage - 80.0 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026

MPN: 351319

Manufacturer Name: S.C. JOHNSON

& SON, INC.

1 BOX 14.60 $14.60

4 64022 5542817 Ziploc Gallon Storage Slider Bags, Blue, Pack Of 68 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026

MPN: 316489

Manufacturer Name: S.C. JOHNSON

& SON, INC.

1 BOX 16.04 $16.04

Total $54.54

File details come from the government source that posted it. Updated .