26004152-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004152
- Contract number
- 26004152
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004152) issued by the Texas Parks & Wildlife Department on 9/30/2025, with ODP Business Solutions, LLC as the contractor. The order is for Sheldon Lake State Park, located in Houston, TX, and will be shipped to 14140 Garrett Road. The purchasing agency is utilizing a term contract (615-C1) with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase includes four line items of school and art supplies from two manufacturers: Pacon Corporation and Dixon Ticonderoga Company. Specifically, the order comprises 6 packs of multicultural construction paper (9x12 inches), 5 packs of white construction paper, 9 packs of brown construction paper, and 4 packs of golf pencils with erasers. The total order value is $63.28, with unit prices ranging from $1.67 to $6.33 per pack. The contract specifies a 2-day delivery after receipt of order (ARO), with a delivery date of 10/2/2025. The purchasing contact is Kametria Mattox, reachable at kametria.mattox@tpwd.texas.gov or (512) 389-4833.
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Text version
Purchase Order PO No. 26004152
Order Date: 9/30/2025
Internal Tracking No.: 802-26-70612
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
Sheldon Lake State Park 14140 Garrett Road Houston TX 77044
NOTE TO CONTRACTOR: Contact Person: Donna Stelly at 281-456-2800
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 350019 Prang Multicultural Construction Paper, 9In X 12In, Assorted, 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 9509
Manufacturer Name: PACON
CORPORATION
6 PACK 2.43 $14.58
2 78545 883016 Prang Construction Paper, 9In X 12In, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 9203
Manufacturer Name: PACON
CORPORATION
5 PACK 1.67 $8.35
Purchase Order PO No. 26004152
Order Date: 9/30/2025
Internal Tracking No.: 802-26-70612
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78545 882952 Prang Construction Paper, 9In X 12In, Brown, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 6703
Manufacturer Name: PACON
CORPORATION
9 PACK 1.67 $15.03
4 62060 1388035 Ticonderoga Golf Pencils With Erasers, Presharpened, #2 Lead, Pack Of 72 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 13472
Manufacturer Name: DIXON
TICONDEROGA COMPANY
4 PACK 6.33 $25.32
Total $63.28
File details come from the government source that posted it. Updated .