26270180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270180
- Contract number
- 26270180
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26270180) issued by the Texas Parks & Wildlife Department on June 17, 2026. The purchasing entity is the State of Texas through its Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the Texas Comptroller of Public Accounts in Austin and shipped to Vanessa Feudo at the Parks & Wildlife Department facility in Corpus Christi, Texas.
The purchase order covers one Quartet Classic Cork Bulletin Board measuring 48 inches by 72 inches with an aluminum frame and silver finish (MPN: 2307), manufactured by ACCO BRANDS USA, LLC. The item is procured under Contract 615-C1, a term contract, with a unit price of $150.85 and total order value of $150.85. The expected delivery date is June 19, 2026, with an estimated delivery timeframe of two days from the order date. As a state purchase, the order is exempt from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270180
Order Date: 6/17/2026
Internal Tracking No.: 20260617mdc
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
Vanessa Feudo Vanessa Feudo
(361) 939-7784 4300 Waldron Road Corpus Christi, TX 78418
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 919795 Quartet Classic Cork Bulletin Board, 48In X 72In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 2307
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 150.85 $150.85
Total $150.85
File details come from the government source that posted it. Updated .