26264937-0.pdf

PDF 17 KB Posted May 18, 2026

Attached to: TX|615-C1|26264937
Contract number: 26264937
Issued by: Texas

About this file

Written by GovTribe AI · May 19, 2026

This is a Purchase Order (PO No. 26264937) issued by the State of Texas Parks & Wildlife Department on May 18, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Parks & Wildlife Department (802-171 Law Enforcement), with the purchasing contact being Colleen Golla. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing directed to the State of Texas Accounts Payable office in Austin and shipping to the Law Enforcement office in San Antonio. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order consists of eight line items totaling $87.55 for office supply commodities sourced under Term Contract 615-C1. Items include manila file jackets ($28.47), heavy-duty staples ($8.02), school-grade paper folders in green and blue ($5.00 and $4.75 respectively), antimicrobial rubber barrel counter pens ($31.10), and ink refills in black, red, and blue ($3.32, $3.32, and $3.57 respectively). All items are scheduled for delivery within two days of the order date (May 20, 2026). The products are sourced from multiple manufacturers including Office Depot, ACCO Brands USA, LLC, SP Richards, and Shachihata Inc. (USA). The order was tracked internally as REQ0079939 and issued with the authorization of Bobby Pounds.

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Purchase Order PO No. 26264937

Order Date: 5/18/2026

Internal Tracking No.: REQ0079939

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

Belinda Jasso

(210) 348-7375

802-171 LAW ENFORCEMENT

2391 NE Loop 410, Ste 409

SAN ANTONIO, TX 78217

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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61541 545881 Office Depot Brand Manila File Jackets, 1In Expansion, 8 1/2In X 11In, Box Of 50 File Jackets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026

MPN: OD24910

Manufacturer Name: OFFICE DEPOT

1 BOX 28.47 $28.47

2 61581 371666 Swingline Heavy-Duty Staples, 1/2In, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026

MPN: S7079392

Manufacturer Name: ACCO BRANDS

USA, LLC

1 BOX 8.02 $8.02

Order Date: 5/18/2026

Internal Tracking No.: REQ0079939

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61545 465506 Office Depot Brand 2-Pocket School-Grade Paper Folder With Prongs, Letter Size, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026

MPN: 681114-GN

Manufacturer Name: OFFICE DEPOT

5 EACH 1.00 $5.00

4 61545 602891 Office Depot Brand 2-Pocket School-Grade Paper Folder With Prongs, Letter Size, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026

MPN: 681114-BE

Manufacturer Name: OFFICE DEPOT

5 EACH 0.95 $4.75

5 62080 274304 Integra Antimicrobial Rubber Barrel Counter Pen - Black - Rubber Barrel

- 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026

MPN: 38648

Manufacturer Name: SP RICHARDS

10 EACH 3.11 $31.10

6 61577 119432 Xstamper Classix Custom Self- Inking Refills - 1 Each - Black Ink - 2 Fl Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026

MPN: 40712

Manufacturer Name: SHACHIHATA

INC., (USA)

1 EACH 3.32 $3.32

7 61577 119424 Xstamper Classix Custom Self- Inking Refills - 1 Each - Red Ink - 2 Fl Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026

MPN: 40711

Manufacturer Name: SHACHIHATA

INC., (USA)

1 EACH 3.32 $3.32

Order Date: 5/18/2026

Internal Tracking No.: REQ0079939

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61577 911461 Xstamper Refill Ink, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026

MPN: 22113

Manufacturer Name: SHACHIHATA

INC., (USA)

1 EACH 3.57 $3.57

Total $87.55

File details come from the government source that posted it. Updated May 19, 2026.