26023984-0.pdf

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Attached to
Term TX|615-C1|18621616889|26023984
Contract number
26023984
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26023984) issued by the Texas Parks & Wildlife Department on 10/29/2025, with ODP Business Solutions, LLC as the contractor. The order will be delivered to Village Creek State Park in Lumberton, Texas, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency contact is Larissa Rubio, and the delivery contacts are Brynne Stamatis or Sarah Jesness.

The purchase order covers six line items of office and art supplies, including Chenille Kraft Glue Sticks, Crayola Classpack Color Pencils, Art1St Watercolor Paper, Bostitch Two-Hole Punch, Exact Vellum Bristol Cover Stock, and an Office Depot Mesh Pencil Cup. The order is issued under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 10/31/2025. The total order value is $148.34, with items sourced from manufacturers including PACON CORPORATION, CRAYOLA LLC, AMAX INCORPORATED, NEENAH PAPER INC, and OFFICE DEPOT. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive use by the state.

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Purchase Order PO No. 26023984

Order Date: 10/29/2025

Internal Tracking No.: 802-26-71352

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

Brynne Stamatis or Sarah JesnessVILLAGE

CREEK STATE PARK8854 PARK RD. 74 (OFF

ALMA RD), LUMBERTON, TX 77657

NOTE TO CONTRACTOR: No Substitutions, please.

Delivery Point of contact: Brynne Stamatis or Sarah Jesness (409) 755-7322

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 78545 682686 Chenille Kraft Glue Sticks, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025

MPN: 3358

Manufacturer Name: PACON

CORPORATION

1 PACK 7.85 $7.85

2 78545 317936 Crayola Classpack Color Pencils, Set Of 462 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025

MPN: 68-8462

Manufacturer Name: CRAYOLA LLC

1 BOX 62.38 $62.38

Purchase Order PO No. 26023984

Order Date: 10/29/2025

Internal Tracking No.: 802-26-71352

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78545 814164 Art1St Watercolor Paper, 9In X 11In, Pack Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025

MPN: 4925

Manufacturer Name: PACON

CORPORATION

4 PACK 6.11 $24.44

4 60567 684564 Bostitch Ez Squeeze Two-Hole Punch, 20 Sheet Capacity, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025

MPN: 2310

Manufacturer Name: AMAX

INCORPORATED

2 EACH 8.60 $17.20

5 64535 348243 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025

MPN: 80211

Manufacturer Name: NEENAH PAPER

INC

4 PACK 8.09 $32.36

6 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025

MPN: ST004B

Manufacturer Name: OFFICE DEPOT

1 EACH 4.11 $4.11

Total $148.34

File details come from the government source that posted it. Updated .