26004974-0.pdf

PDF 20 KB Posted Oct 3, 2025

Attached to: Term TX|615-C1|18621616889|26004974
Contract number: 26004974
Issued by: Texas

About this file

Written by GovTribe AI · Oct 6, 2025

This is a Purchase Order (PO No. 26004974) issued by the Texas Parks & Wildlife Department on 10/3/2025, utilizing state contract 615-C1 with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be shipped to the department's address at 4200 Smith School Road in Austin, Texas.

The purchase order covers various office supplies including business clipboards, watercolor paper, index cards, duct tape, transparent tape, pencil cap erasers, AAA batteries, binder clips, and scissors. The total order value is $535.56, with individual line items ranging from $3.75 to $148.16. The contract is a term contract with a 2-day delivery period, and all items are set to be delivered by 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.

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Purchase Order PO No. 26004974

Order Date: 10/3/2025

Internal Tracking No.: 802-26-REQ0070827

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 Attn: Accounts Payable Austin TX 78744

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 Jennifer Lott Jennifer.Lott@tpwd.texas.gov (512) 952-8687

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61525 2156663 Business Source Flat Clip Hardboard Clipboard - Brown - 6 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Ship to Address:

Jennifer Lott

(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744

MPN: 16508BX

Manufacturer Name: SPARCO

PRODUCTS-OBS

4 BOX 21.06 $84.24

mailto:Jennifer.Lott@tpwd.texas.gov

Order Date: 10/3/2025

Internal Tracking No.: 802-26-REQ0070827

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78545 814164 Art1St Watercolor Paper, 9In X 11In, Pack Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Ship to Address:

Jennifer Lott

(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744

MPN: 4925

Manufacturer Name: PACON

CORPORATION

15 PACK 6.11 $91.65

3 61535 293046 Oxford Index Cards, Blank, 3In X 5In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Ship to Address:

Jennifer Lott

(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744

MPN: 30

Manufacturer Name: TOPS BRANDS

3 PACK 1.25 $3.75

4 61575 600894 Baumgartens Plastibands, Assorted Colors/Sizes, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Ship to Address:

Jennifer Lott

(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744

MPN: SF7000

Manufacturer Name: BAUMGARTENS

2 BOX 4.36 $8.72

Order Date: 10/3/2025

Internal Tracking No.: 802-26-REQ0070827

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 83224 348806 Duck Brand Brand Color Duct Tape - 20 Yd Length X 1.88In Width - Green

- For Repairing, Color Coding, Packing, Crafting - 1 Roll Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Ship to Address:

Jennifer Lott

(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744

MPN: 1304968RL

Manufacturer Name: SHURTECH

BRANDS, LLC

10 ROLL 4.35 $43.50

6 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Ship to Address:

Jennifer Lott

(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744

MPN: 600341296PK

Manufacturer Name: 3M CO

1 PACK 29.59 $29.59

7 62020 457195 Integra Pink Pencil Cap Eraser - Lead Pencil - Wedge - Latex-Free - 144/Box - Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Ship to Address:

Jennifer Lott

(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744

MPN: 36523

Manufacturer Name: INTEGRA INC

4 BOX 6.37 $25.48

Order Date: 10/3/2025

Internal Tracking No.: 802-26-REQ0070827

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Ship to Address:

Jennifer Lott

(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744

MPN: MN24P36

Manufacturer Name: THE PROCTER

& GAMBLE COMPANY

4 BOX 37.04 $148.16

9 61569 526637 Office Depot Brand Binder Clip Combo Pack, Assorted Sizes, Assorted Colors, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Ship to Address:

Jennifer Lott

(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744

MPN: 2013011403

Manufacturer Name: OFFICE DEPOT

2 BOX 15.09 $30.18

10 60569 9744844 Sparco Bent Multipurpose Scissors

- 8In Overall Length - Bent - Stainless Steel - Blue - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Ship to Address:

4200 Smith School Road Bldg D Austin TX 78744

MPN: 39043BD

Manufacturer Name: SP RICHARDS

3 BNDL 23.43 $70.29

Total $535.56

File details come from the government source that posted it. Updated Oct 6, 2025.