26328706-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26328706
- Contract number
- 26328706
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328706) issued by the State of Texas Parks & Wildlife Department on August 5, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Glinda Thompson serving as the purchaser and primary contact for the Parks & Wildlife Department. The contractor's federal identification number is 18621616889, and payment is directed to the department's accounts payable email at ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV.
The purchase order includes two line items totaling $37.99. Line 1 orders one unit of Command X-Large (20Lb) Picture Hanging Strips for $7.43, manufactured by 3M CO (MPN: 17217-8ES), to be delivered to the J.D. Murphree Wildlife Management Area in Port Arthur, Texas by August 7, 2026. Line 2 orders one carton of AJM Packaging Green Label Paper Plates (9-inch, 100 plates per pack, case of 10 packs) for $30.56 (MPN: PP9GREWH), to be delivered to the Big Game Program office in La Grange, Texas by the same delivery date. Both items are procured under Contract 615-C1, a term contract with a two-day delivery window. The State of Texas claims exemption 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. 26328706
Order Date: 8/5/2026
Internal Tracking No.: 0000070043
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 2990788 Command X-Large (20Lb) Picture Hanging Strips, White, 8 Pairs (16 Strips), 172178Es Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026 Ship to Address:
Big Game Program Glinda Thompson
(737) 270-0447 J.D. Murphree WMA 10 Parks & Wildlife Dr.
Port Arthur, TX 77640
MPN: 17217-8ES
Manufacturer Name: 3M CO
1 EACH 7.43 $7.43
mailto:Glinda.Thompson@tpwd.texas.gov
Purchase Order PO No. 26328706
Order Date: 8/5/2026
Internal Tracking No.: 0000070043
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 354065 Ajm Packaging Green Label Paper Plates, 9In, White, 100 Plates Per Pack, Case Of 10 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026 Ship to Address:
Big Game Program Ryan Schoeneberg
(979) 942-0474 Big Game Program
111 E TRAVIS
LA GRANGE, TX 78945
Suite 200 Notes: Suite 200
MPN: PP9GREWH
M a nu fa c t u r e r N a m e : A J M
PACKAGING CORPORATION
1 CRTN 30.56 $30.56
Total $37.99
File details come from the government source that posted it. Updated .