26299778-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26299778
- Contract number
- 26299778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299778) issued by the State of Texas Parks & Wildlife Department on July 14, 2026, for procurement through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being directed to the TPWD-WL District 4 office in San Angelo, Texas, under the management of Ryan Schmidt. The purchase was processed by Sharon King through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers four line items of office supplies totaling $94.27: five boxes of Officemate Binder Clips (small, 3/4-inch) at $1.65 per box; three boxes of Oic Binder Clips (large, 2-inch) at $9.96 per box; one pack of Business Source Jumbo Nonskid Paper Clips at $14.78; and two boxes of Sanford Sharpie Ultra Fine Point Permanent Markers at $20.68 per box. All items are covered under Contract 615-C1 (a term contract) with a standard delivery timeframe of two days, with all items scheduled for delivery on July 16, 2026. The order includes manufacturer names and part numbers for inventory tracking purposes.
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Text version
Purchase Order PO No. 26299778
Order Date: 7/14/2026
Internal Tracking No.: PO 69194
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
TPWD-WL District 4 - Ryan Schmidt Ryan Schmidt
(830) 703-6808 3407 Chadbourne St.
# C San Angelo, TX 76904
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 707005 Officemate Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 707005
Manufacturer Name: OFFICE DEPOT-
INTERNAL USE ONLY
5 BOX 1.65 $8.25
2 61569 707032 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 707032
Manufacturer Name: OFFICE DEPOT-
INTERNAL USE ONLY
3 BOX 9.96 $29.88
Purchase Order PO No. 26299778
Order Date: 7/14/2026
Internal Tracking No.: PO 69194
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 5120684 Business Source Jumbo Nonskid Paper Clips - Jumbo - 1000 / Pack - Silver - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 53366
Manufacturer Name: SP RICHARDS
1 PACK 14.78 $14.78
4 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 2082960
Manufacturer Name: SANFORD LP
2 BOX 20.68 $41.36
Total $94.27
File details come from the government source that posted it. Updated .