26002199-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002199
- Contract number
- 26002199
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002199) issued by the Texas Parks & Wildlife Department on 9/17/2025, with the purchasing agency being Parks & Wildlife Department - 802. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to Choke Canyon State Park in Calliham, Texas. The purchase is made under Contract 615-C1, which is a term contract, with the purchaser being Cara Kureska.
The purchase order includes 12 line items of office and art supplies, totaling $351.98. Items range from a Flipside Stained Black Chalkboard Easel and Sharpie Wet-Ease Chalk Markers to Crayola Watercolor Sets, Office Depot Clipboards, and various ink and toner cartridges. Most items have a quick delivery timeline of 2 days (ARO), with one item (a Lorell Acrylic Phone Stand) having a 14-day delivery period. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The purchase covers a variety of manufacturers including Flipside Products, ELL Brands, Pacon Corporation, Educators Resource, Office Depot, Lorell, EMS Mind Reader, 3M, Image Projections West, and Clover Technologies Group.
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Text version
Purchase Order PO No. 26002199
Order Date: 9/17/2025
Internal Tracking No.: 802 AY26 58768
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
AUSTIN TX 78744
Choke Canyon State Park 358 Recreation Road 8 Calliham TX 78007
NOTE TO CONTRACTOR: Site Contact Kaitlyn Noel
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 2577256 Flipside Stained Black Chalkboard Easel, 42In X 24In, Brown Wood Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 31221
Manufacturer Name: FLIPSIDE
PRODUCTS
1 EACH 78.10 $78.10
2 62086 2942583 Sharpie Wet-Erase Chalk Markers, Medium Point, Assorted Colors, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 2103011
Manufacturer Name: ELL BRANDS
INC.
1 PACK 8.60 $8.60
Order Date: 9/17/2025
Internal Tracking No.: 802 AY26 58768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78545 814164 Art1St Watercolor Paper, 9In X 11In, Pack Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 4925
Manufacturer Name: PACON
CORPORATION
1 PACK 6.11 $6.11
4 78545 3187975 Crayola Watercolor Set, 1 Oz, Assorted Colors, 8 Paints Per Set, Pack Of 6 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: BIN525-6
Manufacturer Name: EDUCATORS
RESOURCE
4 BNDL 12.60 $50.40
5 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 10040
Manufacturer Name: OFFICE DEPOT
3 PACK 3.43 $10.29
6 61533 504452 Lorell Acrylic Phone Stand, 11Inw X 10Ind X 5 1/2Inh, Clear/Green Edge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
MPN: 80661
Manufacturer Name: LORELL
1 EACH 47.60 $47.60
7 61533 3718451 Mind Reader 4-Tier 6 Compartment Storage Desktop Organizer, 6In H X 9-3/20In W X 16-3/4In D, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 4TSIDE2-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 18.10 $18.10
Order Date: 9/17/2025
Internal Tracking No.: 802 AY26 58768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78515 7974282 Post It Flex Write Non-Magnetic Dry- Erase Whiteboard Surface, 24In X 36In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: FWS3X2
Manufacturer Name: 3M
1 EACH 16.72 $16.72
9 61584 560484 Office Depot Brand Pushpins, 7/16In, Assorted Colors, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: PP-LAR-50
Manufacturer Name: OFFICE DEPOT
1 PACK 5.29 $5.29
10 78573 634015 Pacon Composition Book, 9-13/16In X 7-1/2In, College Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: MMK37106
Manufacturer Name: PACON
CORPORATION
12 EACH 1.88 $22.56
11 57547 387822 Ipw Preserve Remanufactured Black Toner Cartridge Replacement For Hp 26A, Cf226A, 845-26A-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 845-26A-ODP
Manufacturer Name: IMAGE
PROJECTIONS WEST, INC.
1 EACH 53.49 $53.49
Order Date: 9/17/2025
Internal Tracking No.: 802 AY26 58768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 57547 6035036 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black And Tri-Color Ink Cartridge Replacement For Hp 63Xl, 63, Pack Of 2, Od63Xlk63C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: OD63XLK63C
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 34.72 $34.72
Total $351.98
File details come from the government source that posted it. Updated .