26002607-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002607
- Contract number
- 26002607
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002607) issued by the Texas Parks & Wildlife Department on 9/19/2025, with ODP Business Solutions, LLC as the contractor. The purchase is being made under Contract 615-C1, a term contract, with goods to be shipped to Belinda Jasso at the 802-171 Law Enforcement address in San Antonio, TX. The contractor is located in Boca Raton, FL, and the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes three line items: 1) one box of Business Source Spring Clip Plastic Clipboards at $55.58, manufactured by SP Richards, 2) two packs of Pilot Varsity Disposable Fountain Pens at $10.24, manufactured by Pilot Corporation of America, and 3) one pack of Ativa Shredder Lubricant Sheets at $40.20, manufactured by Office Depot. The total order value is $106.02, with a 2-day delivery timeline (ARO) and a specified delivery date of 9/22/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002607
Order Date: 9/19/2025
Internal Tracking No.: REQ0070136
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
Belinda Jasso
(210) 348-7375
802-171 LAW ENFORCEMENT
2391 NE Loop 410, Ste 409
SAN ANTONIO TX 78217
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 6167672 Business Source Spring Clip Plastic Clipboard - Spring Clip - Plastic - Clear - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 01860BX
Manufacturer Name: SP RICHARDS
1 BOX 55.58 $55.58
2 62079 899893 Pilot Varsity Disposable Fountain Pen, Medium Point, Black Barrel, Assorted Ink, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 90022
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 PACK 5.12 $10.24
Purchase Order PO No. 26002607
Order Date: 9/19/2025
Internal Tracking No.: REQ0070136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60082 6734711 Ativa Shredder Lubricant Sheets, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: OB002
Manufacturer Name: OFFICE DEPOT
1 PACK 40.20 $40.20
Total $106.02
File details come from the government source that posted it. Updated .