26287037-0.pdf

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Attached to
TX|615-C1|26287037
Contract number
26287037
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26287037) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 24, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by Rachel Glaze, the purchaser for the Parks & Wildlife Department, with delivery directed to the State Parks Region 6 Headquarters Office in Tyler, Texas. The order is governed under Contract 615-C1, a term contract with a two-day delivery requirement and a due date not to exceed July 8, 2026.

The purchase order encompasses five line items of office supplies totaling $223.28. The items include 10 packs of Zebra F-Series pen refills ($14.80), one case of Bankers Box storage boxes ($47.07), one carton of Bankers Box moving boxes ($44.33), one carton of smaller Bankers Box storage boxes ($42.45), and one box of Post-It message flags ($74.63). All items are scheduled for delivery on June 26, 2026. As a state purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption where applicable.

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Text version

Purchase Order PO No. 26287037

Order Date: 6/24/2026

Internal Tracking No.: 802-26-68534

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

Rachel Glaze

(325) 260-2175

STATE PARKS REGION 6 HQ OFFICE

11942-A FM 848

TYLER, TX 75707-5236

NOTE TO CONTRACTOR: Due date not to exceed 7/8/26 Contact: Rachel Glaze 325-260-2175

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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62081 770086 Zebra F-Series Pen Refills For Zebra F-301, F-402 And F-605 Pens, Medium Point, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026

MPN: 85412

Manufacturer Name: ZEBRA PEN

CORP

10 PACK 1.48 $14.80

Purchase Order PO No. 26287037

Order Date: 6/24/2026

Internal Tracking No.: 802-26-68534

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64025 126019 Bankers Box Stor/File Medium-Duty Storage Boxes With Locking Lift-Off Lids And Built- In Handles, Letter/Legal Size, 15In X 12In X 10In, 60% Recycled, White/Blue, Case Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026

MPN: 00789

Manufacturer Name: FELLOWES INC.

1 CASE 47.07 $47.07

3 64025 925012 Bankers Box Smoothmove Classic Moving & Storage Boxes, 16In X 18In X 18In, Kraft/Blue, Carton Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026

MPN: 7713901

Manufacturer Name: FELLOWES INC.

1 CRTN 44.33 $44.33

4 64025 925003 Bankers Box Smoothmove Basic Moving & Storage Boxes, Small 12In X 12In X 16In, 50% Recycled, Kraft, Case Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026

MPN: 7713801

Manufacturer Name: FELLOWES INC.

1 CRTN 42.45 $42.45

5 61593 881627 Post-It Message Flags, "Sign Here", 1In X 1-11/16In, Yellow, 50 Flags Per Pad, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026

MPN: 680924

Manufacturer Name: 3M CO

1 BOX 74.63 $74.63

Total $223.28

File details come from the government source that posted it. Updated .