26263986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26263986
- Contract number
- 26263986
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26263986, issued on May 11, 2026, represents a transaction between the State of Texas Parks & Wildlife Department (Agency 802) and ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is managed by purchaser Carolyn Mackie and will be shipped to the TX Freshwater Fisheries Center in Athens, Texas. The internal tracking reference is REQ0079647, and the order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Dymo White Labelwriter Shipping Labels (Model 30256), measuring 2 5/16 inches by 4 inches, supplied in rolls of 300 units. The order consists of 2 rolls at a unit price of $22.31 per roll, for an extended price of $44.62. The items are procured under Contract 615-C1, classified as a Term contract, with an anticipated delivery of 2 days from the order date, with a confirmed delivery date of May 13, 2026. The manufacturer is COSTAR CORPORATION. As a state purchase, the order is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263986
Order Date: 5/11/2026
Internal Tracking No.: REQ0079647
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
TX Freshwater Fisheries Center, Carolyn Mackie
(903) 676-2277
5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 753313 Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
2 ROLL 22.31 $44.62
Total $44.62
File details come from the government source that posted it. Updated .