26268330-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26268330
- Contract number
- 26268330
- Issued by
- Texas
About this file
This Purchase Order No. 26268330, dated June 8, 2026, is issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The goods are to be delivered to Sheldon Lake State Park, located at 14140 Garrett Road, Houston, Texas 77044, with Donna Stelly serving as the delivery point of contact. The purchaser is Larissa Rubio of the Parks & Wildlife Department.
The purchase order includes seven line items totaling $648.73 for office and art supplies, all governed under Contract 615-C1, a term contract with a two-day delivery window (delivery date June 10, 2026). Items include ink cartridges (remanufactured HP 67XL black and tri-color cartridges), toner cartridges (Brother TN223 pack of 4), watercolor paper (Art1St brand, 9x11 inches, pack of 50 sheets), shipping tape (Scotch brand with dispensers, 6-roll pack), file folders (Business Source 1/3-cut tab, box of 50), and easel pads (Post-It Super Sticky, 25x30 inches, pack of 2). 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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Text version
Purchase Order PO No. 26268330
Order Date: 6/8/2026
Internal Tracking No.: 802-26-80431
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
Donna Stelly
(281) 456-2800 Sheldon Lake State Park 14140 Garrett Road Houston, TX 77044
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Donna Stelly 281-456-2800
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 3196388 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black Ink Cartridge Replacement For Hp 67Xl Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: OD67XLB
Manufacturer Name: OFFICE DEPOT
5 EACH 9.90 $49.50
Order Date: 6/8/2026
Internal Tracking No.: 802-26-80431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 6267113 O f fi c e D e p o t B r a n d Remanufactured High-Yield Tri- Color Ink Cartridge Replacement For Hp 67Xl, Od67Xlc, 67Xl Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: OD67XLC
Manufacturer Name: OFFICE DEPOT
5 EACH 9.91 $49.55
3 57547 9316923 Brother Tn223 Black And Cyan, Magenta, Yellow Toner Cartridges, Pack Of 4, Tn223 Combo Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: TN2234PK
Manufacturer Name: BROTHER INTL
CORP
2 EACH 211.44 $422.88
4 78545 814164 Art1St Watercolor Paper, 9In X 11In, Pack Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 4925
Manufacturer Name: PACON
CORPORATION
5 PACK 6.11 $30.55
5 64043 7658409 Scotch Box Lock Shipping Packing Tape With Dispensers, 1.88In X 22.2 Yd, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 195-6
Manufacturer Name: 3M CO
1 PACK 15.26 $15.26
6 61541 4236467 Business Source 1/3-Cut Tab File Folders, 3/4In Expansion, Letter Size, Manila, Box Of 50 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 16515
Manufacturer Name: SP RICHARDS
3 BOX 17.38 $52.14
Order Date: 6/8/2026
Internal Tracking No.: 802-26-80431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78547 987156 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 559
Manufacturer Name: 3M CO
1 CRTN 28.85 $28.85
Total $648.73
File details come from the government source that posted it. Updated .