26334387-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26334387
- Contract number
- 26334387
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26334387) issued by the State of Texas Parks & Wildlife Department on August 19, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Daphne Moross of the Parks & Wildlife Department, and the materials are being shipped to 4200 Smith School Road, Building D, Austin, Texas 78744, with delivery contact Lori Duran.
The purchase order covers three office supply items under Term Contract 615-C1: Business Source 3X3 Extreme Colors Adhesive Notes (1 pack at $15.26), Scotch Multipurpose Scissors 7-inch (1 each at $1.47), and Sparco Vinyl-Coated Gem Clips Box of 500 (1 box at $6.24). The total order value is $22.97. All items are scheduled for delivery within 2 days, with a delivery date of August 21, 2026. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26334387
Order Date: 8/19/2026
Internal Tracking No.: SR-FY26-FLEET-OFFICESUPPIES
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 Bldg D Austin TX 78744
Lori Duran
(512) 389-8113 4200 Smith School Road Bldg D 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 Daphne Moross Daphne.Moross@tpwd.texas.gov (512) 389-4836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 7633045 Business Source 3X3 Extreme Colors Adhesive Notes - 100 - 3In Flag/Notex 3In Flag/Note - Square - Assorted - 36615 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026
MPN: 36615
Manufacturer Name: SP RICHARDS
1 PACK 15.26 $15.26
2 60569 978462 Scotch Multipurpose Scissors, 7In, Pointed, Gray/Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026
MPN: 1427
Manufacturer Name: 3M CO
1 EACH 1.47 $1.47
Purchase Order PO No. 26334387
Order Date: 8/19/2026
Internal Tracking No.: SR-FY26-FLEET-OFFICESUPPIES
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 550648 Sparco Vinyl-Coated Gem Clips, Box Of 500, No. 1, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026
MPN: 01605
Manufacturer Name: SP RICHARDS
1 BOX 6.24 $6.24
Total $22.97
File details come from the government source that posted it. Updated .