26288176-0.pdf

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Attached to
TX|615-C1|26288176
Contract number
26288176
Issued by
Texas

About this file

Written by GovTribe AI ·

This Purchase Order (PO No. 26288176) issued by the State of Texas Parks & Wildlife Department on July 2, 2026, is a procurement document from ODP Business Solutions, LLC, a business solutions contractor located in Boca Raton, Florida. The order is placed with ODP Business Solutions, LLC (FEIN 18621616889) for delivery to the Law Enforcement Regional Office in Fort Worth, Texas. The purchasing agent is Zandria Byrd of the Parks & Wildlife Department, with billing directed to the State of Texas Accounts Payable office in Austin. The order is subject to Texas sales tax exemption as a state purchase for exclusive use by the State of Texas.

The purchase order encompasses six line items of office supplies with a combined total value of $277.53, all under Contract 615-C1, a term contract with a two-day delivery window (delivery date of July 6, 2026). Items include Command X-Large Picture Hanging Strips (10 units at $7.43 each), a Bostitch Ez Squeeze Three-Hole Punch (1 unit at $14.43), a Bostitch Office Ez Squeeze One-Hole Punch (3 units at $2.40 each), Scotch Magic Tape with Dispenser in a 12-roll pack ($18.87), AT-A-GLANCE 2026 Recycled Monthly Desk Pad Calendars (3 units at $13.64 each), and an HP 58A Black Toner Cartridge (1 unit at $121.81). All items are manufactured by recognized brands including 3M CO, AMAX Incorporated, Acco Brands USA, and HP Inc.

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Purchase Order PO No. 26288176

Order Date: 7/2/2026

Internal Tracking No.: LE R2 Office Supplies

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

Zandria Byrd

(682) 435-4248

LAW ENFORCEMENT REGIONAL OFF

5400 AIRPORT FREEWAY, SUITE E

FORT WORTH, TX 76117

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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61589 2990788 Command X-Large (20Lb) Picture Hanging Strips, White, 8 Pairs (16 Strips), 172178Es Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026

MPN: 17217-8ES

Manufacturer Name: 3M CO

10 EACH 7.43 $74.30

2 60567 255722 Bostitch Ez Squeeze Three-Hole Punch, 12 Sheet Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026

MPN: 2101

Manufacturer Name: AMAX

INCORPORATED

1 EACH 14.43 $14.43

Purchase Order PO No. 26288176

Order Date: 7/2/2026

Internal Tracking No.: LE R2 Office Supplies

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60567 421092 Bostitch Office Ez Squeeze One- Hole Punch, 10-Sheet Capacity, Lightweight, Gray/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026

MPN: 2402

Manufacturer Name: AMAX

INCORPORATED

3 EACH 2.40 $7.20

4 61588 305324 Scotch Magic Tape With Dispenser, Invisible, 3/4 In. X 1000 In.,12 Tape Rolls, Clear, School Supplies And College Essentials For Students Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026

MPN: 600K12

Manufacturer Name: 3M CO

1 PACK 18.87 $18.87

5 61519 9668038 AT-A-GLANCE 2026 Recycled Monthly Desk Pad Calendar, Standard, 22in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026

MPN: SK32G0026

Manufacturer Name: ACCO BRANDS

USA, LLC

3 EACH 13.64 $40.92

6 20772 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026

MPN: CF258A

Manufacturer Name: HP INC.

1 EACH 121.81 $121.81

Total $277.53

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