26268796-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268796
- Contract number
- 26268796
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268796) issued by the Texas Parks & Wildlife Department (Agency 802) on June 10, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed by purchaser Kathy Northcutt through the Texas Comptroller of Public Accounts Statewide Procurement Division. The materials are being delivered to Martin Creek Lake State Park in Tatum, Texas, with billing directed to the Parks & Wildlife Department Accounts Payable office in Austin, Texas.
The purchase order contains three line items totaling $176.89, all sourced under Contract 615-C1 (a term contract). The items include a Quartet Magnetic Unframed Dry-Erase Whiteboard (36" x 24") for $102.23, two packs of U Brands High Energy Brushed Metal Magnets for $34.20, and a Skilcraft Custom Self-Inking Stamp Order Kit for $40.46. All items are scheduled for delivery within two days (by June 12, 2026), with the overall delivery deadline not to exceed June 23, 2026. The State of Texas has applied a sales tax exemption certificate to this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26268796
Order Date: 6/10/2026
Internal Tracking No.: 802-26-68024
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
Shannon Young
(903) 836-4336
MARTIN CREEK LAKE STATE PARK
9515 CO RD 2181D HWY 43
TATUM, TX 75691
NOTE TO CONTRACTOR: Delivery due date not to exceed 6/23/26
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 78515 8282138 Quartet Magnetic Unframed Dry- Erase Whiteboard, 36In X 24In, Brilliance White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: G23624W
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 102.23 $102.23
2 78526 9558437 U Brands High Energy Brushed Metal Magnets - 1.3In Diameter - Round - Durable - 1 / Pack - Brushed Metal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 2911U0012
Manufacturer Name: UBRANDS, LLC
2 PACK 17.10 $34.20
Purchase Order PO No. 26268796
Order Date: 6/10/2026
Internal Tracking No.: 802-26-68024
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 957021 Skilcraft Custom Self-Inking Stamp Order Kit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 159164
M a n u f a c t u r e r N a m e :
SOURCEAMERICA
1 EACH 40.46 $40.46
Total $176.89
File details come from the government source that posted it. Updated .