26270190-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270190
- Contract number
- 26270190
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on June 17, 2026, under PO No. 26270190 and is being shipped to TPWD - Waco Headquarters in Waco, Texas. The purchase is managed by Kate Sherman, the primary region contact, with support from Robert Williams. Billing is directed to the Texas Comptroller of Public Accounts at the Austin location.
The purchase order covers two items, both manufactured by Deflect-O Corporation and procured under Term Contract 615-C1. Line 1 includes one Deflect-O Ergonomic Sit-Stand Chair Mat (36" W x 48" D, black) at $291.37, with a delivery date of July 1, 2026, and an estimated 14-day delivery window. Line 2 includes one Deflecto Sustainable Office Recycled Large Pencil Cup (5.6" x 4.4" x 4.4", black) at $6.15, with a delivery date of June 19, 2026, and a 2-day delivery window. The total order value is $297.52. The State of Texas claims a full exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26270190
Order Date: 6/17/2026
Internal Tracking No.: 802-26-PO68292
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
Kate Sherman
(254) 867-7984
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO, TX 76705
NOTE TO CONTRACTOR: REGION CONTACT: KATE SHERMAN OR ROBERT WILLIAMS 254-867-7984
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 6117579 Deflect-O Ergonomic Sit-Stand Chair Mat For All Pile And Hard Floors, 36Inw X 48Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
MPN: DEFCM24142BLKSS
Manufacturer Name: DEFLECT-O
CORPORATION
1 EACH 291.37 $291.37
2 61533 354452 Deflecto Sustainable Office Recycled Large Pencil Cup - 5.6In X 4.4In X 4.4In - 1 Each - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 34204
Manufacturer Name: DEFLECT-O
CORPORATION
1 EACH 6.15 $6.15
Purchase Order PO No. 26270190
Order Date: 6/17/2026
Internal Tracking No.: 802-26-PO68292
Total $297.52
File details come from the government source that posted it. Updated .