26268391-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268391
- Contract number
- 26268391
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268391) issued by the Texas Parks & Wildlife Department (Agency 802) on June 8, 2026, for supplies to be delivered to the John D Parker East TX Fish Hatchery in Brookeland, Texas. The ordering party is ODP Business Solutions, LLC, located in Boca Raton, Florida. Michelle Michaelis serves as the purchaser for the Parks & Wildlife Department, with billing directed to the agency's Austin headquarters and shipment to the fish hatchery facility. The order is tracked internally as IF-FY26-ETFH-SUPPLIES Q4 and falls under statewide term Contract 615-C1.
The purchase order encompasses four line items totaling $180.89, all with a standard two-day delivery timeframe (delivery date of June 10, 2026). The items include: four packs of Avery insertable self-adhesive index tabs ($14.64); ten vinyl ring binder pockets manufactured by SP Richards ($14.80); three GE six-outlet surge protectors ($47.88); and one HP 952XL/952 high-yield ink cartridge pack containing black, cyan, magenta, and yellow cartridges ($103.57). All items are subject to the Texas sales tax exemption for state purchases, with the State of Texas exempt from federal excise taxes as noted in the contract terms.
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Text version
Purchase Order PO No. 26268391
Order Date: 6/8/2026
Internal Tracking No.: IF-FY26-ETFH-SUPPLIES Q4
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
John D Parker East TX Fish Hatchery Brandy Lopez
(409) 698-2052
900 CR 218
Brookeland, TX 75931
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 315473 Avery Insertable Self-Adhesive Index Tabs With Printable Inserts, 2In, Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 16241
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 3.66 $14.64
2 61531 550675 Sparco Vinyl Ring Binder Pocket, 8Ft X 10In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 01607
Manufacturer Name: SP RICHARDS
10 EACH 1.48 $14.80
Purchase Order PO No. 26268391
Order Date: 6/8/2026
Internal Tracking No.: IF-FY26-ETFH-SUPPLIES Q4
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 14091
Manufacturer Name: JASCO
3 EACH 15.96 $47.88
4 57547 431632 Hp 952Xl/952 High-Yield Black And Cyan, Magenta, Yel low Ink Cartridges, Pack Of 4, N9K28An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: N9K28AN#140
Manufacturer Name: HP INC.
1 EACH 103.57 $103.57
Total $180.89
File details come from the government source that posted it. Updated .