26002568-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002568
- Contract number
- 26002568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002568) issued by the Texas Parks & Wildlife Department on 9/19/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agency is located at 4200 Smith School Road in Austin, TX, with Terri Turner identified as the point of contact.
The purchase order details the acquisition of office supplies from three different manufacturers: ACCO BRANDS USA, LLC, CARDINAL BRANDS, INC, and PILOT CORPORATION OF AMERICA. The items include one bundle of Mead Spiral Notebooks (8-1/2" x 10-1/2", 1 subject, wide ruled, 70 sheets) at $11.12, one dozen Office Depot Brand Steno Books (6" x 9", Gregg ruled, 70 sheets) at $14.93, and one dozen Pilot Liquid Ink Razor Point Pens (extra-fine point, 0.3 mm, graphite barrel, red ink) at $12.05. The total purchase amount is $38.10, with a specified delivery date of 9/22/2025 and a delivery ARO (After Receipt of Order) of 2 days. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for the exclusive use of the state.
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Text version
Purchase Order PO No. 26002568
Order Date: 9/19/2025
Internal Tracking No.: 58906
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable 4200 Smith School Road Austin TX 78744
TERRI TURNER
(512) 389-4836
TPWD-4200 SMITH SCHOOL ROAD
ATTN: TERRI TURNER - SUPPORT
RESOURCES
AUSTIN TX 78744
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 Terri Turner terri.turner@tpwd.texas.gov (512) 389-4836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 9779145 Mead Spiral Notebooks, 8-1/2In X 10-1/2In, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 05510BD
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BNDL 11.12 $11.12
2 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 99475
Manufacturer Name: CARDINAL
BRANDS, INC
1 DOZ 14.93 $14.93
Purchase Order PO No. 26002568
Order Date: 9/19/2025
Internal Tracking No.: 58906
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 407051 Pilot Liquid Ink Razor Point Pens, Extra-Fine Point, 0.3 Mm, Graphite Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 11022
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.05 $12.05
Total $38.10
File details come from the government source that posted it. Updated .