26265758-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265758
- Contract number
- 26265758
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265758) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, dated May 20, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Jennifer Ganter of TPWD, and the order will be shipped to the TPWD Wildlife Division facility in Tyler, Texas, with contact through Danielle Rucks. The order is submitted under a Term Contract (615-C1) and qualifies for Texas state sales tax exemption as a purchase for exclusive state use.
The purchase order covers Stanley Bostitch B310Hds-03201 staples (3/8 inch, box of 1000) with a quantity of three units ordered at $5.09 per unit for an extended price of $15.27. The delivery is scheduled for May 22, 2026, with an ARO (Acknowledge Receipt Only) of two days. The manufacturer is Black & Decker Industrial Construction. The total order value is $15.27, and no additional fees, taxes, or surcharges are noted beyond the exempted sales tax status.
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Text version
Purchase Order PO No. 26265758
Order Date: 5/20/2026
Internal Tracking No.: PO 67269
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TPWD - Danielle Rucks Danielle Rucks
(903) 566-1626 TPWD - Wildlife Division
11942 FM 848
Tyler, TX 75707 Gate Code 1626, please follow directions at gate.
NOTE TO CONTRACTOR: Danielle Rucks / D6 Dove Supplies
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 321471 Stanley Bostitch B310Hds-03201 Staples, 3/8In, Box Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: SB35-38-1M
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
3 EACH 5.09 $15.27
Total $15.27
File details come from the government source that posted it. Updated .