26270010-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270010
- Contract number
- 26270010
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26270010 is issued by the Texas Parks & Wildlife Department (Agency 802) on June 16, 2026, for delivery to Sea Center Texas in Lake Jackson, Texas. The purchasing agent is Juliana Moore. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is made under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with all items scheduled for delivery on June 18, 2026.
The purchase order covers three line items consisting of Avery removable color-coding labels manufactured by Avery Products Corporation. The items include: (1) Avery 5468 neon green round labels, 3/4-inch diameter, pack of 1,008 units at $4.84; (2) Avery 5467 neon red round labels, 3/4-inch diameter, pack of 1,008 units at $6.17; and (3) Avery 5462 yellow round labels, 3/4-inch diameter, pack of 1,008 units at $4.84. The total purchase order value is $15.85. The State of Texas claims an exemption from sales and excise taxes as the goods are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26270010
Order Date: 6/16/2026
Internal Tracking No.: REQ0081268
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
Sea Center Texas, ATTN: Juliana Moore Juliana Moore
(979) 292-0100
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
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 Juliana Moore juliana.moore@tpwd.texas.gov (979) 299-1808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 112912 Avery Removable Color-Coding Labels, 5468, Round, 3/4In Diameter, Neon Green, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 5468
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 4.84 $4.84
2 61551 112904 Avery Removable Color-Coding Labels, 5467, Round, 3/4In Diameter, Neon Red, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 5467
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 6.17 $6.17
Purchase Order PO No. 26270010
Order Date: 6/16/2026
Internal Tracking No.: REQ0081268
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61551 112854 Avery Removable Color-Coding Labels, 5462, Round, 3/4In Diameter, Yellow, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 5462
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 4.84 $4.84
Total $15.85
File details come from the government source that posted it. Updated .