26287834-0.pdf

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Attached to
TX|615-C1|26287834
Contract number
26287834
Issued by
Texas

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Written by GovTribe AI ·

Purchase Order Summary

This is Purchase Order No. 26287834 issued by the Texas Parks & Wildlife Department (TPWD) on June 30, 2026, for procurement through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract, with delivery to Big Spring State Park in Big Spring, Texas. The agency purchaser is Julia Hernandez of TPWD. The order is subject to Texas tax exemption provisions, and the due date for TPWD is July 30, 2026, with an estimated delivery date of July 2, 2026 (2 days after order placement).

The purchase order includes ten line items totaling $215.98 for office and facility supplies, including safety signage (glow-in-the-dark fire extinguisher sign), federal labor law posters in English and Spanish, double-sided mounting and adhesive tapes from 3M, Brother labeling tape cartridges, and Smead filing system components (hanging folder frames and poly tabs). All items are subject to a 2-day delivery window. The State of Texas claims exemption from federal excise taxes and sales taxes as the materials are being procured for exclusive use by a state agency.

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Purchase Order PO No. 26287834

Order Date: 6/30/2026

Internal Tracking No.: 0000068719

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

Bianca Banda

(806) 241-5741

BIG SPRING STATE PARK

#1 SCENIC DRIVE

Big Spring, TX 79720

NOTE TO CONTRACTOR: TPWD PO DUE DATE: July 30, 2026

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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80176 598430 U.S. Stamp & Sign Glow-In-The- Dark Sign, "Fire Extinguisher", 13Inh X 4Inw Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 4793

Manufacturer Name: U.S. STAMP &

SIGN

4 EACH 6.43 $25.72

2 80176 844279 Complyright Federal Labor Law Poster, Spanish, 24In X 26 3/4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: EODFEDS12

Manufacturer Name: TAX FORMS

PRINTING, INC.

1 EACH 8.31 $8.31

Order Date: 6/30/2026

Internal Tracking No.: 0000068719

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 80176 844189 Complyright Federal Labor Law Poster, English, 24In X 26 3/4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: EODFED12

Manufacturer Name: TAX FORMS

PRINTING, INC.

1 EACH 12.31 $12.31

4 61505 752059 Scotch Heavy-Duty Interior/Exterior Double-Sided Mounting Tape, 1In X 400In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 4011-LONG

Manufacturer Name: 3M CO

1 ROLL 15.38 $15.38

5 61588 392885 Scotch 665 Permanent Double- Sided Tape, 3/4In X 1,296In, Clear, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 665-2P34-36

Manufacturer Name: 3M CO

2 PACK 13.38 $26.76

6 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: TZE231

Manufacturer Name: BROTHER INTL

CORP

5 EACH 8.93 $44.65

7 60530 776904 Brother Tze-232 Red-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: TZE-232

Manufacturer Name: BROTHER INTL

CORP

1 EACH 8.93 $8.93

Order Date: 6/30/2026

Internal Tracking No.: 0000068719

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61543 767891 Smead Hanging Folder Frames, Legal Size, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 64873

Manufacturer Name: SMEAD MFG CO

4 PACK 14.17 $56.68

9 61539 231769 Smead Clear Hanging Poly Tabs, 2In For 1/5 Cut Tabs, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 64600

Manufacturer Name: SMEAD MFG CO

2 PACK 3.87 $7.74

10 61539 801120 Smead Clear Hanging Poly Tabs, 3 1/2In For 1/3 Cut Tabs, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 64615

Manufacturer Name: SMEAD MFG CO

2 PACK 4.75 $9.50

Total $215.98

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