27000714-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000714
- Contract number
- 27000714
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000714) issued by the State of Texas Parks & Wildlife Department on September 9, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is billed to the agency's Austin, Texas location and will be shipped to Lake Jackson, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises five line items totaling $576.97, all sourced under Contract 615-C1 (a term contract) with a standard delivery timeframe of two days. Items include computer supplies and equipment: two Brother TN229BK black toner cartridges ($131.92), three Gorilla brand adhesive products ranging from $3.47 to $5.74 each totaling $20.49, and four APC BR1350MS Back-Ups Pro uninterruptible power supply units at $106.14 each ($424.56 total). All items are scheduled for delivery on September 11, 2026, during business hours (Monday–Friday, 7:00 a.m.–4:30 p.m., excluding the noon–1:00 p.m. lunch period).
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Text version
Purchase Order PO No. 27000714
Order Date: 9/9/2026
Internal Tracking No.: 20260909SCT - ODP
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Julie Loveless Julie Loveless
(979) 299-1808 302 Medical Drive Lake Jackson, TX 77566 Delivery Hours: Monday – Friday; 7:00am – 4:30pm. NO deliveries from 12:00-1:00pm as no staff available to receive.
Drive in through side iron gate around the back.
NOTE TO CONTRACTOR: Delivery Hours: Monday – Friday; 7:00am – 4:30pm. NO deliveries from 12:00-1:00pm as no staff available to receive.
Drive in through side iron gate around the back.
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 Julie Loveless Julie.Loveless@tpwd.texas.gov (940) 637-2294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 8862909 Brother Tn229 Black Standard Yield Toner Cartridge (Tn229Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: TN229BK
Manufacturer Name: BROTHER INTL
CORP
2 EACH 65.96 $131.92
Purchase Order PO No. 27000714
Order Date: 9/9/2026
Internal Tracking No.: 20260909SCT - ODP
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 4224249 Gorilla Clear Grip Contact Adhesive
- 3 Fl Oz - Clear - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 8040001
Manufacturer Name: THE GORILLA
GLUE COMPANY
1 EACH 5.74 $5.74
3 61505 942748 Gorilla Super Glue Gel, 0.53 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 7600101
Manufacturer Name: THE GORILLA
GLUE COMPANY
2 EACH 5.64 $11.28
4 61505 874070 Gorilla Super Glue, 0.53 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 7805003
Manufacturer Name: THE GORILLA
GLUE COMPANY
1 EACH 3.47 $3.47
5 45025 6722086 Apc Br1350Ms Back-Ups Pro 10- Outlet Ups, 1,350Va/810 Watts Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: BR1350MS
Manufacturer Name: AMERICAN
POWER CONVERSION CORP
4 EACH 106.14 $424.56
Total $576.97
File details come from the government source that posted it. Updated .