27003274-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27003274
- Contract number
- 27003274
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003274) was issued by the State of Texas Parks & Wildlife Department on September 24, 2026, to procure office supplies from ODP Business Solutions, LLC, located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is being delivered to the Law Enforcement Regional Office in Houston, Texas. The purchaser is Cheryl Wooten of the Parks & Wildlife Department, with the order being fulfilled under Contract 615-C1, a term contract.
The Purchase Order includes eight line items of office supplies with a total contract value of $93.73. Items ordered include binder clips (two different types totaling 3 packs), Post-It Notes Flags (2 packs), thermal paper rolls (2 packs), legal pads (1 dozen), a tape dispenser (1 unit), and staples (1 box of 5,000). All items are sourced from manufacturers including Office Depot, 3M, Acco Brands, Cardinal Brands, and Black & Decker. The delivery date for all items is September 28, 2026, with an agreed-upon delivery timeframe of two days from the order date. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003274
Order Date: 9/24/2026
Internal Tracking No.: SHO Sept order
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
Sharion Norwood
(713) 779-8977
10101 SW FREEWAY #206
Houston, TX 77074
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 1378855 Officemax Brand Binder Clips, Medium, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: OM99595
Manufacturer Name: OFFICE DEPOT
1 PACK 5.26 $5.26
2 61569 371541 Oic Assorted Binder Clips, Assorted Sizes, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 31026
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 PACK 4.29 $8.58
Order Date: 9/24/2026
Internal Tracking No.: SHO Sept order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 369581 Post-It Notes Flags, 3/8In X 1-7/10In, Assorted Bright Colors, 35 Flags Per Dispenser, Pack Of 4 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 683-4AB
Manufacturer Name: 3M CO
2 PACK 2.56 $5.12
4 61520 359247 Office Depot Brand Thermal Paper Rolls, 2-1/4In X 50Ft, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 333806
Manufacturer Name: OFFICE DEPOT
2 PACK 19.95 $39.90
5 61569 613175 Acco Binder Clips, Large, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: A7072100
Manufacturer Name: ACCO BRANDS
USA, LLC
1 DOZ 10.01 $10.01
6 61562 268091 Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 99409
Manufacturer Name: CARDINAL
BRANDS, INC
1 DOZ 19.69 $19.69
Order Date: 9/24/2026
Internal Tracking No.: SHO Sept order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61588 515344 Scotch Desktop Tape Dispenser, 1 Dispenser, 1 In. Core, Black And Silver, School Supplies And College Essentials For Students And Teachers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: C60-ST
Manufacturer Name: 3M CO
1 EACH 2.86 $2.86
8 61581 5582185 Bostitch Office Standard Staples, 1/4In Full Strip, Box Of 5,000 Staples Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: SBS1914CPR
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 2.31 $2.31
Total $93.73
File details come from the government source that posted it. Updated .