26287840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287840
- Contract number
- 26287840
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287840) issued by the State of Texas, Parks & Wildlife Department on June 30, 2026. The ordering agency is the Parks & Wildlife Department - 802, with purchaser Carolyn Mackie. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase is being billed to the Texas Comptroller of Public Accounts in Austin and shipped to the TX Freshwater Fisheries Center in Athens, Texas, with David Parish of the Maintenance Department designated as the delivery point of contact.
The order encompasses one Quartet Magnetic Porcelain Dry-Erase Whiteboard measuring 36 inches by 48 inches with an aluminum frame and silver finish (MPN: 2544), manufactured by ACCO BRANDS USA, LLC. The unit price is $230.78 for a total order value of $230.78. The purchase is made under Contract 615-C1 (Term contract type) with a delivery timeframe of 2 days, with an expected delivery date of July 2, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26287840
Order Date: 6/30/2026
Internal Tracking No.: REQ0081849
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
TX Freshwater Fisheries Center, Carolyn Mackie
(903) 676-2277
5550 FM 2495
Athens, TX 75752
NOTE TO CONTRACTOR: Delivery Point of Contact: David Parish, TX Freshwater Fisheries Center Maint. Dept. 903-681-9322 (c)
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 918813 Quartet Magnetic Porcelain Dry- Erase Whiteboard, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 2544
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 230.78 $230.78
Total $230.78
File details come from the government source that posted it. Updated .