26004786-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004786
- Contract number
- 26004786
- Issued by
- Texas
About this file
This is a Texas Parks and Wildlife Department (TPWD) Purchase Order (PO No. 26004786) issued on 10/2/2025 to ODP Business Solutions, LLC, a contractor based in Boca Raton, FL. The purchase order is for Devils River State Park, with billing to TPWD Accounts Payable in Austin, TX. The order is processed under Contract 615-C1, a term contract, with Julia Hernandez from TPWD serving as the agency purchaser.
The purchase order includes five line items of office and maintenance supplies from various manufacturers: two U Brands boards (a cork bulletin board and a magnetic dry-erase board), Gorilla Glue Clear, Sharpie Paint Markers, and WD-40 Ez Reach Flexible Straw Lubricant. The total order value is $262.91, with a consistent delivery timeline of 2 days after receipt (ARO) and a delivery date of 10/6/2025. 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. The park contact for this order is Les Huddleston, and the purchase order is due by November 3, 2025.
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Text version
Purchase Order PO No. 26004786
Order Date: 10/2/2025
Internal Tracking No.: 0000059464
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
Devils River State Park 15166 Private Road 1500F Del Rio TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: November 3, 2025 TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 6062057 U Brands Cork Bulletin Board, 48In X 36In, Black Wood Frame, Actual Size 47In X 35In (2876U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 2876U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 96.48 $96.48
2 78515 733853 U Brands Magnetic Dry-Erase Board, 30In X 20In, White Decor Frame (2071U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 2071U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 55.92 $55.92
Purchase Order PO No. 26004786
Order Date: 10/2/2025
Internal Tracking No.: 0000059464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 607871 Gorilla Glue Clear, 1.75 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 4500107
Manufacturer Name: THE GORILLA
GLUE COMPANY
2 EACH 6.64 $13.28
4 78530 136655 Sharpie Paint Markers, Medium Point, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 63605
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
1 EACH 3.19 $3.19
5 60082 9070978 Wd-40 Ez Reach Flexible Straw Lubricant - 14.40 Fl Oz - Corrosion Resistant - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 49019CT
Manufacturer Name: WD-40
1 CRTN 94.04 $94.04
Total $262.91
File details come from the government source that posted it. Updated .