26309612-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26309612
- Contract number
- 26309612
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309612) issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, on July 24, 2026. The purchase is being billed to the State of Texas Accounts Payable office in Austin and shipped to Carrie Schaefer at the Parks & Wildlife Department location in Bend, Texas. The order is subject to Texas state and local sales tax exemption as the commodities are being procured for exclusive use by a state agency.
The purchase order comprises seven line items of office and supplies materials sourced under Contract 615-C1, a term contract with ODP Business Solutions. Items include tamper-evident deposit bags, copy paper, business envelopes, dry erase markers, invisible tape, and sticky note dispensers from manufacturers including Control Inc., Office Depot, Newell Brands Inc., 3M Co., and SP Richards. All items have an approved delivery timeframe of two days with a delivery date of July 27, 2026. The order total is $444.57 with no taxes applied due to the state exemption. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 26309612
Order Date: 7/24/2026
Internal Tracking No.: 802-26-69647
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
Carrie Schaefer
(325) 628-3240
PO BOX 118
1201 Colorado Park Road Bend, TX 76824
NOTE TO CONTRACTOR: Contact Carrie Schaefer
(325) 628-3240 ext. 5651
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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61527 621320 Control Group Tamper-Evident Deposit Bags, 9In X 12In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: G73709W
Manufacturer Name: CONTROL, INC.
2 PACK 25.91 $51.82
2 64533 921408 Office Depot Envirocopy Copy Paper, 5 Reams, White, Ledger (11In X 17In), 2500 Sheets Per Case, 20 Lb, 30% Recycled, Fsc Certified Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 651117OD
Manufacturer Name: OFFICE DEPOT
2 CASE 122.12 $244.24
Order Date: 7/24/2026
Internal Tracking No.: 802-26-69647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31030 8390464 Business Source No. 10 White Wove V-Flap Business Envelopes - Business - #10 - 9 1/2In Width X 4 1/8In Length - 24 Lb - Gummed - Wove - 500 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 04467
Manufacturer Name: SP RICHARDS
1 BOX 38.15 $38.15
4 62086 8450161 Expo Dry Erase Marker - Erasable - Assorted Ink - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 1927525A
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 15.10 $30.20
5 62086 526696 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 86601
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 6.18 $12.36
6 61588 7339660 Highland 3/4inW Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - 12 / Bundle
- Matte Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 6200341000BD
Manufacturer Name: 3M CO
2 BNDL 15.98 $31.96
Order Date: 7/24/2026
Internal Tracking No.: 802-26-69647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 386844 Post-It Pop Up Notes Dispenser, 3 In X 3 In, 1 Dispenser, 2 Pads, 45 Sheets/Pad, Black Base Clear Top Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: WD-330-BK
Manufacturer Name: 3M CO
7 EACH 5.12 $35.84
Total $444.57
File details come from the government source that posted it. Updated .