26264260-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26264260
- Contract number
- 26264260
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264260) issued by the State of Texas Parks & Wildlife Department on May 12, 2026, for office supplies to be delivered to Fort Parker State Park in Mexia, Texas. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Kate Sherman serving as the purchaser. The order will be billed to the department's Accounts Payable office in Austin, Texas, with park contacts Sara Timberlake and Seth Faught available at the delivery location.
The purchase order comprises eight line items of office supplies and materials totaling $152.04, all sourced under Term Contract 615-C1 with a standard delivery window of two days (scheduled delivery date of May 14, 2026). Items include Brother label tape, Post-It note dispensers, metal rim key tags, paper clips, stackable letter trays, desk organizers, golf pencils, and antimicrobial counter pens from manufacturers including Brother International, 3M, Avery Products, Office Depot, Advantus, and SP Richards. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264260
Order Date: 5/12/2026
Internal Tracking No.: 802-26-PO66961
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
FORT PARKER STATE PARK
194 PARK ROAD 28
Mexia, TX 76667
NOTE TO CONTRACTOR: PARK CONTACT: Sara Timberlake or Seth Faught 254-562-5751
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
8 EACH 8.93 $71.44
2 61562 386844 Post-It Notes Pop-Up Note Dispenser, 3In X 3In, Black Base Clear Top, 1 Dispenser/Pack, 2 Pads/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: WD-330-BK
Manufacturer Name: 3M CO
3 EACH 4.62 $13.86
Order Date: 5/12/2026
Internal Tracking No.: 802-26-PO66961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61550 131078 Avery Metal Rim Key Tags, Metal Split Ring, 1-1/4In Diameter, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 11025
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 4.58 $4.58
4 61569 308114 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 10005
Manufacturer Name: OFFICE DEPOT
2 PACK 10.19 $20.38
5 61533 366156 Innovative Storage Designs Stackable Letter Trays, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 65270
Manufacturer Name: ADVANTUS
CORP.
1 PACK 9.56 $9.56
6 61533 762372 Business Source Desk Step Sorter - 4.5In Height X 8.8In Width X 5.5In Depth - Desktop - 25% Recycled - Black - Plastic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 11876
Manufacturer Name: SP RICHARDS
1 EACH 7.57 $7.57
7 62060 408747 Office Depot Brand Golf Pencils, Presharpened, #2 Lead, Medium, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 2016-05
Manufacturer Name: OFFICE DEPOT
3 PACK 7.67 $23.01
Order Date: 5/12/2026
Internal Tracking No.: 802-26-PO66961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 274278 Integra Antimicrobial Replacement Counter Pen - Black - Rubber Barrel
- 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 38646
Manufacturer Name: SP RICHARDS
1 EACH 1.64 $1.64
Total $152.04
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