26288479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288479
- Contract number
- 26288479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288479) issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 6, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchasing agent is Rachel Glaze, and the order is to be shipped to the STATE PARKS REGION 6 HQ OFFICE in Tyler, Texas, with billing directed to the Austin office.
The purchase order covers 2 boxes of Post-It Message Flags ("Sign Here" variant, 1 inch x 1-11/16 inch, Yellow, 50 flags per pad, pack of 12 pads) manufactured by 3M CO (MPN: 680-SH12, Supplier Part #: 393870). The unit price is $17.49 per box for a total order value of $34.98. The contract is a term contract (615-C1) with a delivery ARO (After Receipt of Order) of 2 days and a scheduled delivery date of July 8, 2026. The purchase order is due by July 20, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26288479
Order Date: 7/6/2026
Internal Tracking No.: 802-26-68924
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 7/20/26
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 61593 393870 Post-It Message Flags, "Sign Here", 1In X 1-11/16In, Yellow, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 680-SH12
Manufacturer Name: 3M CO
2 BOX 17.49 $34.98
Total $34.98
File details come from the government source that posted it. Updated .