26288246-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288246
- Contract number
- 26288246
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288246) issued by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on July 2, 2026, with delivery scheduled for July 6, 2026, to Martha Quintero at the Texas Parks & Wildlife Department's Austin facility located at 4200 Smith School Road. All items are sourced under Contract 615-C1, a term contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers four line items of office supplies with a combined total value of $159.21. These items include: (1) Office Depot Brand 100% Recycled Kraft Paper Roll, 40 Lb, 24 In X 900 Ft at $62.84; (2) Fellowes Nonmagnetic Desktop Copyholder, Black at $8.68; (3) Scotch Commercial Grade Shipping Packing Tape, 6 Tape Rolls, 1 7/8 In X 54.6 Yd at $55.44 (2 packs); and (4) Blueline Executive Journal, 8 1/2 In X 11 In, College Ruled, 150 Pages at $32.25 (3 units). The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26288246
Order Date: 7/2/2026
Internal Tracking No.: PO# 0000068851
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
NOTE TO CONTRACTOR: Deliver to Martha Quintero
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64087 401411 Office Depot Brand 100% Recycled Kraft Paper Roll, 40 Lb, 24In X 900Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 47002-OD
Manufacturer Name: LE PAGEs, INC.
1 EACH 62.84 $62.84
2 60514 809418 Fellowes Nonmagnetic Desktop Copyholder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 21106
Manufacturer Name: FELLOWES INC.
1 EACH 8.68 $8.68
Purchase Order PO No. 26288246
Order Date: 7/2/2026
Internal Tracking No.: PO# 0000068851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64043 427261 Scotch Commercial Grade Shipping Packing Tape, 6 Tape Rolls, 1 7/8 In X 54.6 Yd, 1In Core, Designed - 3750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 3750
Manufacturer Name: 3M CO
2 PACK 27.72 $55.44
4 78573 598345 Blueline Executive Journal, 8 1/2In X 11In, College Ruled, 150 Pages, 50% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: A10.81
Manufacturer Name: REDIFORM, INC.
3 EACH 10.75 $32.25
Total $159.21
File details come from the government source that posted it. Updated .