26268799-0.pdf
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- Attached to
- TX|615-C1|26268799
- Contract number
- 26268799
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268799) issued by the State of Texas, Parks & Wildlife Department (Agency 802), for procurement of office equipment. The order was placed on June 10, 2026, with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchasing agent is Emily Hammond with the Parks & Wildlife Department, and delivery is directed to 4200 Smith School Road in Austin, Texas. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The contract covers the purchase of one Lorell DIY Frameless Magnetic Glass Board (36 inches width by 36 inches height) with a white glass surface and aluminum frame, manufactured by SP Richards (MPN 18324). The unit price is $114.97, with an extended total of $114.97. The order references Contract 615-C1, designated as a Term contract type, with an accelerated delivery of 2 days and a delivery date of June 12, 2026. The NIGP commodity code assigned is 78515.
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Text version
Purchase Order PO No. 26268799
Order Date: 6/10/2026
Internal Tracking No.: REQ0081006
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 Rd Austin TX 78744
Emily Hammond
(512) 389-8575 4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin, TX 78744
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 Emily Hammond emily.hammond@tpwd.texas.gov (512) 389-8575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 2387876 Lorell Diy Frameless Magnetic Glass Board - 36In (3 Ft) Width X 36In (3 Ft) Height - White Glass Surface - Aluminum Frame - Rectangle - Magnetic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 18324
Manufacturer Name: SP RICHARDS
1 EACH 114.97 $114.97
Total $114.97
File details come from the government source that posted it. Updated .