26308601-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308601
- Contract number
- 26308601
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308601) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 20, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing contact is Martha Quintero at the Parks & Wildlife Department, with delivery and billing addresses both designated as 4200 Smith School Road, Austin, Texas 78744. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is being secured for exclusive use by the State of Texas.
The purchase order covers six line items of office supplies and equipment, all sourced under Term Contract 615-C1 with a standard delivery timeframe of two days (expected delivery date of July 22, 2026). Items include rubber bands (2 bags at $2.76 each), sterling rubber bands (1 box at $3.70), a canvas locking night deposit bag (1 each at $22.48), non-skid paper clips in jumbo size (1 pack at $10.84), heavy gauge paper clips in small size (1 pack at $2.90), and nylon coated paper clips in giant assorted colors (1 pack at $2.99). The total order value is $48.43, with all items classified under NIGP commodity codes for office supplies.
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Text version
Purchase Order PO No. 26308601
Order Date: 7/20/2026
Internal Tracking No.: PO# 0000069449
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:
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 61575 855730 Office Depot Brand Rubber Bands, #19, 3-1/2In X 1/16In, Crepe, 1-Lb Bag, Approx 1,700 Per Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 2419408
Manufacturer Name: OFFICE DEPOT
2 BAG 2.76 $5.52
2 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 37176
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 3.70 $3.70
Purchase Order PO No. 26308601
Order Date: 7/20/2026
Internal Tracking No.: PO# 0000069449
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61527 840499 Controltek 7-Pin Canvas Locking Night Deposit Bag, 8 1/2In X 11In, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 710811B
Manufacturer Name: CONTROL, INC.
1 EACH 22.48 $22.48
4 61569 308114 Office Depot Brand Non-Skid Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 10005
Manufacturer Name: OFFICE DEPOT
1 PACK 10.84 $10.84
5 61569 221720 Office Depot Brand Heavy Gauge Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Clips Per Box, 500 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 10008
Manufacturer Name: OFFICE DEPOT
1 PACK 2.90 $2.90
6 61569 881097 Oic Officemate Nylon Coated Paper Clips, Tub Of 450, Giant, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 97227
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 2.99 $2.99
Total $48.43
File details come from the government source that posted it. Updated .