26302321-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26302321
- Contract number
- 26302321
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26302321) issued by the State of Texas, Parks & Wildlife Department (Agency 802) on July 15, 2026. The ordering entity is Michelle Michaelis, the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The equipment is being shipped to the AE Wood Fish Hatchery in San Marcos, Texas, with billing directed to the Parks & Wildlife Department's office in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items totaling $217.08. Line 1 is a U Brands Magnetic Porcelain Steel Board (48" x 36", white aluminum frame, Model 4900U00-01) priced at $208.32, and Line 2 is a container of 50 Genuine Joe Dry-Erase Board Cleaning Wipes (MPN 75627) priced at $8.76. Both items are procured under Contract 615-C1, a term contract with a 2-day delivery window, with a scheduled delivery date of July 17, 2026. The purchase order includes no option periods, renewals, or set-asides.
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Text version
Purchase Order PO No. 26302321
Order Date: 7/15/2026
Internal Tracking No.: IF-FY26-AEW-DRY ERASE BOARD
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
AE Wood Fish Hatchery Michelle Michaelis
(512) 353-0313 507 Staples Road San Marcos, TX 78666 Enter TPWD facility - building at end of road - Robert Kemp Fish Hatchery buildig.
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 6984167 U Brands Magnetic Porcelain Steel Board, 48In X 36In, White Aluminum Frame, Actual Size 47In X 35In (4900U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 4900U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 208.32 $208.32
2 78557 728665 Genuine Joe Dry-Erase Board Cleaning Wipes, Container Of 50 Wipes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 75627
Manufacturer Name: GENUINE JOE
1 EACH 8.76 $8.76
Purchase Order PO No. 26302321
Order Date: 7/15/2026
Internal Tracking No.: IF-FY26-AEW-DRY ERASE BOARD
Total $217.08
File details come from the government source that posted it. Updated .