26002683-0.pdf

PDF 20 KB Posted Sep 22, 2025

Attached to: Term TX|615-C1|18621616889|26002683
Contract number: 26002683
Issued by: Texas

About this file

Written by GovTribe AI · Sep 23, 2025

This is a Purchase Order (PO No. 26002683) issued by the Texas Parks & Wildlife Department on 9/22/2025, with the purchasing agency being Parks & Wildlife Department - 802. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to Mustang Island State Park in Corpus Christi, TX. The purchase is made under Contract 615-C1, which is a Term contract.

The purchase order includes 14 line items of various office supplies and equipment, totaling $1,506.87. Items include paper clips, rubber bands, thermal paper rolls, transparent tape, memo books, binders, classification folders, drawing chalk, ink cartridges, permanent markers, and AA batteries from manufacturers such as ACCO Brands, Alliance Rubber, Office Depot, Smead, Crayola, Avery, HP, Sharpie, and Energizer. The contract specifies a delivery date of 9/24/2025 with a 2-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Purchase Order PO No. 26002683

Order Date: 9/22/2025

Internal Tracking No.: 802 AY26 58968

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

MUSTANG ISLAND STATE PARK

9394 State Hwy 361 Corpus Christi TX 78418

NOTE TO CONTRACTOR: Site Contact Michele Remmers

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 61569 808907 Acco Economy Smooth Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025

MPN: A7072580

Manufacturer Name: ACCO BRANDS

USA, LLC

3 PACK 20.47 $61.41

2 61575 100736 Alliance Rubber 07825 Heavy Duty Latex Rubber Bands, 12In, Red, Approximately 50 Bands Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025

MPN: 07825

Manufacturer Name: ALLIANCE

RUBBER CO

1 BOX 7.67 $7.67

Order Date: 9/22/2025

Internal Tracking No.: 802 AY26 58968

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61575 856657 Office Depot Brand Rubber Bands, #64, 3 1/2In X 1/4In, 1/4 Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025

MPN: 2464808

Manufacturer Name: OFFICE DEPOT

3 BAG 0.93 $2.79

4 61520 818629 Office Depot Brand Thermal Paper Rolls, 3-1/8In X 230Ft, White, Carton Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025

MPN: 818629

Manufacturer Name: OFFICE DEPOT

4 CRTN 117.72 $470.88

5 61588 305324 Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025

MPN: 600K12

Manufacturer Name: 3M CO

5 PACK 18.87 $94.35

6 78573 7039273 Ampad Memo Book, 3In X 5In, 50 Sheets, 100% Recycled, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025

MPN: 25093BD

Manufacturer Name: AMPAD

CORPORATION

3 BNDL 10.36 $31.08

7 61509 927760 Avery Heavy-Duty View 3 Ring Binder, 5In One Touch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025

MPN: 79106

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 EACH 28.85 $57.70

Order Date: 9/22/2025

Internal Tracking No.: 802 AY26 58968

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61545 411456 Smead Classification Folders, Top- Tab With Safeshield Coated Fasteners, 3 Dividers, 3In Expansion, Letter Size, 50% Recycled, Dark Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025

MPN: 14096

Manufacturer Name: SMEAD MFG CO

6 BOX 69.22 $415.32

9 78530 535211 Crayola Drawing Chalk, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025

MPN: 51-0403

Manufacturer Name: CRAYOLA LLC

3 BOX 2.01 $6.03

10 61509 7126405 Avery Ultraduty Sds Binder Bundle, 8 1/2In X 11In, Yellow, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025

MPN: 77714

Manufacturer Name: AVERY

PRODUCTS CORPORATION

4 PACK 41.56 $166.24

11 57547 323093 Hp 64Xl High-Yield Black Ink Cartridge, N9J92An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025

MPN: N9J92AN

Manufacturer Name: HP INC.

1 EACH 38.65 $38.65

12 57547 962576 Hp 64Xl High-Yield Tri-Color Ink Cartridge, N9J91An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025

MPN: N9J91AN

Manufacturer Name: HP INC.

1 EACH 42.43 $42.43

Order Date: 9/22/2025

Internal Tracking No.: 802 AY26 58968

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 78530 234221 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025

MPN: 1921559

Manufacturer Name: ELL BRANDS

INC.

1 BOX 19.56 $19.56

14 45006 553718 Energizer Industrial Alkaline Aa Battery Boxes Of 24 - For Multipurpose - Aa - 1.5 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025

MPN: EN91CT

Manufacturer Name: ENERGIZER

BRANDS LLC

1 CRTN 92.76 $92.76

Total $1,506.87

File details come from the government source that posted it. Updated Sep 23, 2025.