26268957-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268957
- Contract number
- 26268957
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268957) issued by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC on June 11, 2026. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being fulfilled under Contract 615-C1, a term contract. The goods are being shipped to Lake Bob Sandlin State Park in Pittsburg, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas. The point of contact is April Pack at Lake Bob Sandlin State Park.
The purchase order contains six line items totaling $69.27 and consists of office supplies and equipment including binder clips (small and medium), screen cleaning wipes, dry erase information signs, a dry erase accessory tray, and dry erase board cleaner. All items are sourced from manufacturers including Office Depot, OfficeMATE International Corp., Tatco Products Inc., 3M Co., and ELL Brands Inc. Each line item has a standard delivery timeframe of 2 days, with all items scheduled for delivery by June 15, 2026, prior to the June 19, 2026 deadline. The State of Texas is exempt from all applicable sales taxes on this procurement.
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Text version
Purchase Order PO No. 26268957
Order Date: 6/11/2026
Internal Tracking No.: 802-26-68054
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
April Pack
(903) 572-5531
LAKE BOB SANDLIN STATE PARK
341 STATE PARK RD 2117 (FM 21)
Pittsburg, TX 75686
NOTE TO CONTRACTOR: Please deliver as soon as possible but before 6/19/26.
POC: April Pack, (903) 572-5531, April.Pack@tpwd.texas.gov
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 Marty penny.marty@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 825182 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, 12 Clips Per Box, Pack Of 12 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: RTP-001936-HD-087-07
Manufacturer Name: OFFICE DEPOT
1 PACK 8.19 $8.19
2 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 BOX 1.59 $1.59
Purchase Order PO No. 26268957
Order Date: 6/11/2026
Internal Tracking No.: 802-26-68054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
1 PACK 10.45 $10.45
4 80176 8611096 Tatco Information Sign - 50 / Pack - 2.8In Width X 3In Height - Rectangular Shape - Write-On, Wipe-Off, Dry Erase Surface, Durable, Reusable - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 68101
Manufacturer Name: TATCO
PRODUCTS, INC.
1 PACK 36.57 $36.57
5 78557 473875 Post-It Dry Erase Accessory Tray, Deftray, 8 5/8In X 3 1/8In X 2 15/16In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: DEFTRAY
Manufacturer Name: 3M CO
1 PACK 5.68 $5.68
6 78557 775660 Expo Nontoxic Dry-Erase Board Cleaner, 22 Oz. Spray Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 1752229
Manufacturer Name: ELL BRANDS
INC.
1 EACH 6.79 $6.79
Total $69.27
File details come from the government source that posted it. Updated .