26266608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266608
- Contract number
- 26266608
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26266608) issued by the Texas Parks & Wildlife Department (Agency 802) on May 26, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is the State of Texas, with the bill-to address at 4200 Smith School Road, Austin, TX 78744. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods will be shipped to Blanco State Park in Blanco, Texas, with James Sandusky serving as the park contact. The purchaser is Penny Gray with the Parks & Wildlife Department.
The purchase order is for four units of Brother TZE-231 Black-On-White Tape (0.5 inches by 26.2 feet) at a unit price of $8.93 per item, for a total order value of $35.72. The contract is a term contract (615-C1) with an expected delivery time of 2 days, with a scheduled delivery date of May 28, 2026. The manufacturer is Brother International Corporation, with MPN TZE231. 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. 26266608
Order Date: 5/26/2026
Internal Tracking No.: 802-26-67473
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
James Sandusky
(830) 833-4333
BLANCO STATE PARK
101 Park Road 23 Blanco, TX 78606
NOTE TO CONTRACTOR: Park Contact James Sandusky 830-833-4333
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
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: 5/28/2026
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
4 EACH 8.93 $35.72
Total $35.72
File details come from the government source that posted it. Updated .