26267493-0.pdf

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Attached to
TX|615-C1|26267493
Contract number
26267493
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26267493) issued by the State of Texas Parks & Wildlife Department on June 2, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled under statewide contract 615-C1, a term contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are being delivered to Fort Leaton State Historic Park in Presidio, Texas, with an accounts payable address in Austin, Texas. The PO is due by July 2, 2026, with an approximate 2-day delivery window.

The purchase order encompasses seven line items totaling $165.15 and consists of office supply and labeling equipment from two manufacturers: Brother International Corporation and SP Richards. Items include Brother P-Touch label tape cartridges and rolls in various sizes and colors ($8.93–$22.31 each), assorted rubber bands ($8.17), binder clips in large and fold-back styles ($4.57–$70.92), and a bundle of 120 fold-back binder clips. All items are covered under the same term contract with identical 2-day delivery dates of June 4, 2026. The State of Texas is exempt from sales tax on this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26267493

Order Date: 6/2/2026

Internal Tracking No.: 0000067697

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 Leaton SHP Samuel Carrasco

(432) 229-3613

PO BOX 2439

16953 FM 170

PRESIDIO, TX 79845

Samuel.Carrasco@tpwd.texas.gov

NOTE TO CONTRACTOR: TPWD PO DUE DATE: July 2, 2026

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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60530 776904 Brother Tze-232 Red-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: TZE-232

Manufacturer Name: BROTHER INTL

CORP

1 EACH 8.93 $8.93

2 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: TZE2314PKB

Manufacturer Name: BROTHER INTL

CORP

1 EACH 18.27 $18.27

Order Date: 6/2/2026

Internal Tracking No.: 0000067697

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60530 7882508 Brother P-Touch Tze Laminated Tape Cartridges, 15/32Inw X 26 1/4L , Rectangle, Yellow, 2 Per Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: TZE631BD

Manufacturer Name: BROTHER INTL

CORP

1 BNDL 22.31 $22.31

4 61575 6917646 Business Source Quality Rubber Bands - S ize: Assor ted - Sustainable - 1 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 15745

Manufacturer Name: SP RICHARDS

1 PACK 8.17 $8.17

5 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 99100

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

4 BOX 4.57 $18.28

6 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: TZE2314PKB

Manufacturer Name: BROTHER INTL

CORP

1 EACH 18.27 $18.27

Order Date: 6/2/2026

Internal Tracking No.: 0000067697

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61569 8499963 Business Source Fold-Back Binder Clips - Large - 2In Length - 1In Size Capacity - 120 / Bundle - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 36552BD

Manufacturer Name: SP RICHARDS

1 BNDL 70.92 $70.92

Total $165.15

File details come from the government source that posted it. Updated .