26268778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268778
- Contract number
- 26268778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268778) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 10, 2026. The purchasing agent is Penny Gray. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods will be shipped to Katie Franklin at the SP-REG 3 W. HQ location in Pipe Creek, Texas, with billing directed to the Texas Comptroller of Public Accounts at the Austin address. The transaction is processed under Contract 615-C1, a term contract, and falls under the state's tax exemption authority.
The purchase order covers one Quartet Prestige 2 Magnetic Total Erase Dry-Erase Whiteboard measuring 48 inches by 72 inches with an aluminum frame and silver finish (MPN: TEM547A, manufactured by ACCO BRANDS USA, LLC). The unit price is $287.55, with a total order value of $287.55. The item is classified under NIGP Code 78515 with commodity code 191468. The delivery is scheduled for June 12, 2026, with an agreed-upon delivery window of 2 days after order date. No sales tax applies due to the State of Texas exemption for purchases for exclusive state use.
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Text version
Purchase Order PO No. 26268778
Order Date: 6/10/2026
Internal Tracking No.: 802-26-68020
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
Katie Franklin
(830) 535-4896
SP-REG 3 W. HQ
7690 HWY 46 WEST
Pipe Creek, TX 78063
NOTE TO CONTRACTOR: Contact Katie Franklin 7690 Highway 46 West Pipe Creek, TX 78063
(830) 535-4896, Opt 4, ext. 2324
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 191468 Quartet Prestige 2 Magnetic Total Erase Dry-Erase Whiteboard, 48In X 72In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: TEM547A
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 287.55 $287.55
Total $287.55
File details come from the government source that posted it. Updated .