26006062-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006062
- Contract number
- 26006062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006062) issued by the Texas Parks & Wildlife Department on 10/12/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is for Lake Somerville State Park, specifically the Birch Creek Unit in Somerville, TX, and involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is processed under Contract 615-C1, which appears to be a term contract.
The purchase order covers six line items of office supplies, including Smead Pressboard Classification Folders (6 boxes at $54.32 each), Xstamper Blue Refill Ink (2 units at $3.57 each), Office Depot Brand Envelopes (1 box at $18.12), Avery Trueblock File Folder Labels (1 pack at $16.15), Loctite Liquid Super Glue (1 pack at $2.54), and Gorilla Super Glue (3 bottles at $3.47 each). The total order value is $380.28, with a specified delivery date of 10/14/2025 and a rapid delivery timeframe of 2 days after order (ARO). 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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Text version
Purchase Order PO No. 26006062
Order Date: 10/12/2025
Internal Tracking No.: 802-26-70740
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
Lake Somerville State Park- Becky Martinez & Renee Jurica
(979) 535-7763
BIRCH CREEK UNIT
14222 PARK RD 57
SOMERVILLE TX 77879-9713
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Becky Martinez & Renee Jurica 979-535-7763
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 458957 Smead Pressboard Colored Classification Folders, 3In Expansion, Letter Size, Red, Box Of 10 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2025
MPN: SMD14099
Manufacturer Name: Smead
6 BOX 54.32 $325.92
2 61577 911461 Xstamper Refill Ink, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2025
MPN: 22113
Manufacturer Name: SHACHIHATA
INC., (USA)
2 EACH 3.57 $7.14
Purchase Order PO No. 26006062
Order Date: 10/12/2025
Internal Tracking No.: 802-26-70740
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31030 633904 Office Depot Brand Envelopes, 4-1/8In X 9-1/2In, Clean Seal, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2025
MPN: ODP77146
Manufacturer Name: OFFICE DEPOT
1 BOX 18.12 $18.12
4 61539 327025 Avery Trueblock Permanent File Folder Labels, 8366, 2/3In X 3 7/16In, White, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2025
MPN: 8366
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 16.15 $16.15
5 61505 641895 Loctite Liquid Super Glue, 0.14 Oz, Clear, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2025
MPN: 1363131
Manufacturer Name: HENKEL
CONSUMER ADHESIVES INC
1 PACK 2.54 $2.54
6 61505 874070 Gorilla Super Glue, 0.53 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2025
MPN: 7805003
Manufacturer Name: THE GORILLA
GLUE COMPANY
3 EACH 3.47 $10.41
Total $380.28
File details come from the government source that posted it. Updated .