26308697-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308697
- Contract number
- 26308697
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308697) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 21, 2026, with delivery required to Cedar Hill State Park in Cedar Hill, Texas. The purchasing agent is Penny Marty of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Tracy Lindsey serving as the point of contact and recipient at the delivery location.
The purchase order comprises four line items, all Avery Heavy-Duty View 3 Ring Binders in varying spine sizes (1-inch, 2-inch, 3-inch, and 4-inch), with 15 units of each size ordered. All items are under Contract 615-C1, a term contract, with a standard delivery timeframe of two days and an expected delivery date of July 23, 2026. The unit prices range from $5.81 to $17.63 per binder, with extended prices of $87.15, $123.60, $213.30, and $264.45 respectively. The total contract value is $688.50. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308697
Order Date: 7/21/2026
Internal Tracking No.: 802-26-69485
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
Tracy Lindsey
(972) 291-3900
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
NOTE TO CONTRACTOR: Please deliver as soon as possible but before 7/29/26.
POC Tracy L Lindsey (972)291-3900 option 8 ext 2375 tracy.lindsey@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 815514 Avery Heavy-Duty View 3 Ring Binder, 1In One Touch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 79199
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 EACH 5.81 $87.15
Purchase Order PO No. 26308697
Order Date: 7/21/2026
Internal Tracking No.: 802-26-69485
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 815480 Avery Heavy-Duty View 3 Ring Binder, 2In One Touch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 79192
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 EACH 8.24 $123.60
3 61509 497743 Avery Nonstick Heavy-Duty View 3 Ring Binder, 3In One Touch Slant Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 05604
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 EACH 14.22 $213.30
4 61509 927751 Avery Heavy-Duty View 3 Ring Binder, 4In One Touch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 79104
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 EACH 17.63 $264.45
Total $688.50
File details come from the government source that posted it. Updated .