26295389-0.pdf

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Attached to
TX|615-C1|26295389
Contract number
26295389
Issued by
Texas

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Purchase Order Summary

This Purchase Order (PO No. 26295389) was issued by the State of Texas Parks & Wildlife Department on July 13, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-C1, a term contract. The purchasing contact is Martha Quintero at the Parks & Wildlife Department, with delivery directed to 4200 Smith School Road, Austin, Texas 78744. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.

The purchase order includes five line items of office and printing supplies with a total order value of $252.30. The items consist of Westcott wood rulers (4 units at $0.59 each), Blueline Miraclebind recycled notebooks (6 units at $10.96 each), Post-It Sign Here printed flags (4 packs at $6.13 per pack), Brother genuine black high-yield toner cartridges (1 unit at $108.27), and Scotch lightweight packaging tape (3 packs at $17.13 per pack). All items are scheduled for delivery within two days of the order date, with a delivery date of July 15, 2026. All products are being sourced from established manufacturers including ACME United Corporation, Rediform Inc., 3M Co., and Brother International Corp.

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Purchase Order PO No. 26295389

Order Date: 7/13/2026

Internal Tracking No.: PO#: 0000069152

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 61579 279744 Westcott Wood Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Rd Austin, TX 78744

MPN: 10702

Manufacturer Name: ACME UNITED

CORPORATION

4 EACH 0.59 $2.36

mailto:martha.quintero@tpwd.texas.gov

Order Date: 7/13/2026

Internal Tracking No.: PO#: 0000069152

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78573 685212 Blueline Miraclebind 50% Recycled Notebook, 9 1/4In X 7 1/4In, 75 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Road Austin, TX 78744

MPN: AF9150.81

Manufacturer Name: REDIFORM, INC.

6 EACH 10.96 $65.76

3 61593 576833 Post-It Notes Sign Here Printed Flags, With Arrow Flags, Assorted Colors, 50 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Road Austin, TX 78744

MPN: 680-SH4VA

Manufacturer Name: 3M CO

4 PACK 6.13 $24.52

4 20772 9317685 Brother Genuine Black High Yield Toner Cartridge 2-Pack Tn7602Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Road Austin, TX 78744

MPN: TN7602PK

Manufacturer Name: BROTHER INTL

CORP

1 EACH 108.27 $108.27

Order Date: 7/13/2026

Internal Tracking No.: PO#: 0000069152

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 64043 431727 Scotch Lightweight Packaging Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Road Austin, TX 78744

MPN: 3350-6

Manufacturer Name: 3M CO

3 PACK 17.13 $51.39

Total $252.30

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