27006702-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006702
- Contract number
- 27006702
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006702) issued by the State of Texas Parks & Wildlife Department (Agency 802) on October 9, 2026, for office supplies and related items. The order was placed through ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The bill-to address is the State of Texas at 4200 Smith School Road, Austin, TX 78744, with shipment directed to Brittany Melton at 406 US HWY 60, Canyon, TX 79015. The purchase was processed by Diana Mayo, the agency purchaser, under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order comprises four line items totaling $144.92, all sourced under Contract 615-C1 (Term contract type) with a standard delivery time of two days (expected delivery October 12, 2026). The items include: (1) HP 962XL high-yield ink cartridges (black and color pack) at $104.18; (2) four Office Depot brand 12-inch acrylic rulers at $2.67 each for $10.68; (3) one box of Stanley-Bostitch heavy-duty chisel point staples (5,000 count) at $15.51; and (4) one pack of Scotch Magic Tape (6 rolls, 0.75" x 83.34 ft) at $14.55. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006702
Order Date: 10/9/2026
Internal Tracking No.: 0000072493
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
BRITTANY MELTON
(806) 492-3405
406 US HWY 60
Canyon, TX 79015
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 9684150 Hp 962Xl Black/962 Cyan; Magenta;
Yellow High-Yield Ink Cartridges, Pack Of 4, 3Jb34An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 3JB34AN#140
Manufacturer Name: HP INC.
1 EACH 104.18 $104.18
2 61579 502290 Office Depot Brand Acrylic Ruler, 12In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: NB20110512
Manufacturer Name: OFFICE DEPOT
4 EACH 2.67 $10.68
Purchase Order PO No. 27006702
Order Date: 10/9/2026
Internal Tracking No.: 0000072493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61581 908749 Stanley-Bostitch Heavy-Duty Chisel Point Staples, 3/8In, Box Of 5,000 Staples Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: SB353/8-5M
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 BOX 15.51 $15.51
4 61588 5635507 Scotch Magic Tape, 0.75In X 83.34Ft, Transparent, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 810K6
Manufacturer Name: 3M CO
1 PACK 14.55 $14.55
Total $144.92
File details come from the government source that posted it. Updated .