27007261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007261
- Contract number
- 27007261
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007261) was issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, on October 13, 2026. The purchasing agent is Diana Mayo of the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is designated for delivery to TPWD Region 1 Office in Canyon, Texas, with billing directed to the department's Austin location.
The purchase order covers Scotch Magic Tape (Invisible, 6-pack rolls, 3/4 inch by 1296 inches) manufactured by 3M Company under part number 810-6pk. The quantity ordered is 2 packs at a unit price of $13.45 per pack, resulting in a total order value of $26.90. The item is categorized under NIGP Code 61588 for home office and school supplies. The contract is a Term contract (615-C1) with an anticipated receipt of goods within 2 days of order, with a delivery date of October 15, 2026. As a state agency purchase, the order is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007261
Order Date: 10/13/2026
Internal Tracking No.: 0000072665
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
CAROLINE ELLISON - TPWD REGION 1
OFFICE
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 61588 597050 Scotch Magic Tape, Invisible, 6 Tape Rolls, 3/4 In X 1296 In, Home Office Supplies And School Supplies For College And Classrooms Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 MPN: 810-6pk Manufacturer Name: 3M CO
2 PACK 13.45 $26.90
Total $26.90
File details come from the government source that posted it. Updated .