26267860-0.pdf

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Attached to
TX|615-C1|26267860
Contract number
26267860
Issued by
Texas

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This Purchase Order (PO No. 26267860) was issued by the State of Texas Parks & Wildlife Department on June 4, 2026, for procurement through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Kathy Northcutt serving as the agency contact. All items are to be shipped to Cooper South Sulphur facility in Sulphur Springs, Texas, with billing directed to the Parks & Wildlife Department's accounts payable office in Austin.

The purchase order encompasses five line items totaling $879.06, all sourced under Contract 615-C1 (Term Contract). The items include office and safety supplies: Brother M-131 black-on-clear tape (2 units at $4.91 each), Brother P-Touch label tape (1 unit at $18.27), PM Company clear disposable plastic deposit bags (1 unit at $23.41), Office Depot manila envelopes (2 boxes at $11.03 each), and 25 First Aid Only 50-person worksite first aid kits (at $32.22 each, totaling $805.50). All items have a delivery ARO of two days with a delivery date of June 8, 2026, and a maximum delivery deadline of June 16, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26267860

Order Date: 6/4/2026

Internal Tracking No.: 802-26-67774

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: Delivery due date not to exceed 6/16/26

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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61551 321865 Brother M-131 Black-On-Clear Tape, 0.5In X 25Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Ship to Address:

Amanda Dias

(903) 945-5256

COOPER SOUTH SULPHUR

1690 FM 3505

Sulphur Springs, TX 75482

MPN: M131

Manufacturer Name: BROTHER INTL

CORP

2 EACH 4.91 $9.82

mailto:kathleen.northcutt@tpwd.texas.gov

Order Date: 6/4/2026

Internal Tracking No.: 802-26-67774

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 6/8/2026 Ship to Address:

Amanda Dias

(903) 945-5256

COOPER SOUTH SULPHUR

1690 FM 3505

Sulphur Springs, TX 75482

MPN: TZE2314PKB

Manufacturer Name: BROTHER INTL

CORP

1 EACH 18.27 $18.27

3 61527 396981 Pm Company Clear Disposable Plastic Deposit Bags, 9In X 12In, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Ship to Address:

Amanda Dias

(903) 945-5256

COOPER SOUTH SULPHUR

1690 FM 3505

Sulphur Springs, TX 75482

MPN: 58002

Manufacturer Name: PM CO LLC

1 PACK 23.41 $23.41

4 31006 330744 Office Depot Brand 6In X 9In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Ship to Address:

Amanda Dias

(903) 945-5256

COOPER SOUTH SULPHUR

1690 FM 3505

Sulphur Springs, TX 75482

MPN: ODP78955

Manufacturer Name: OFFICE DEPOT

2 BOX 11.03 $22.06

Order Date: 6/4/2026

Internal Tracking No.: 802-26-67774

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 34532 344561 First Aid Only 50-Person Worksite First Aid Kit - 196 X Piece(S) For 50 X Individual(S) - 11.3In Height X 10.8In Width X 3In Depth - Plastic Case - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Ship to Address:

Amanda Dias

(903) 945-5256

COOPER SOUTH SULPHUR

1690 FM 3505

SULPHUR SPRINGS, TX 75482

MPN: 225AN

Manufacturer Name: FIRST AID ONLY, INC.

25 EACH 32.22 $805.50

Total $879.06

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