26267183-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267183
- Contract number
- 26267183
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267183), issued on May 29, 2026, represents a transaction between the State of Texas Parks & Wildlife Department (Agency 802) and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed by purchaser Sharon King and will be delivered to the TPWD Roger R. Fawcett Wildlife Management Area in Gordon, Texas, with billing directed to the Austin headquarters at 4200 Smith School Road.
The purchase encompasses two line items of office supplies from the Office Depot Brand product line under Term Contract 615-C1. Line 1 specifies 2 boxes of Heavyweight Manila File Folders (1/3 Cut, Letter Size, 50 folders per box) at $13.13 per box for an extended price of $26.26. Line 2 specifies 3 units of Plastic Clipboards (9" x 12-1/2", Clear) at $2.84 each for an extended price of $8.52. Both items carry a 2-day delivery window with a scheduled delivery date of June 1, 2026. The total order value is $34.78, with the State of Texas claiming exemption from sales and Federal Excise Taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267183
Order Date: 5/29/2026
Internal Tracking No.: PO 67617
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
TPWD - Roger R. Fawcett WMA Devin Erxleben
(254) 434-3184
4730 FM 2692
Gordon, TX 76453
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 1397656 Office Depot Brand Heavyweight Manila File Folders, 1/3 Cut, Letter Size (8-1/2In X 11In), Manila, Box Of 50 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: OD03391
Manufacturer Name: OFFICE DEPOT
2 BOX 13.13 $26.26
2 61525 6826483 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: RW96028
Manufacturer Name: OFFICE DEPOT
3 EACH 2.84 $8.52
Purchase Order PO No. 26267183
Order Date: 5/29/2026
Internal Tracking No.: PO 67617
Total $34.78
File details come from the government source that posted it. Updated .