26025020-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025020
- Contract number
- 26025020
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025020) issued by the Texas Parks & Wildlife Department on 11/5/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for Falcon State Park, located at 146 Park Road 46 in Falcon Heights, TX, and will be delivered to that address. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Davila as the agency purchaser.
The purchase order covers three line items of office supplies, all under Contract 615-C1 with a Term contract type and a 2-day delivery window (ARO) scheduled for 11/7/2025. The items include: 2 packs of Office Depot Brand Paper Clips (jumbo, silver) at $20.38, 2 packs of Business Source Quality Rubber Bands at $16.34, and 2 boxes of Alliance Rubber X-Treme File Bands (lime green) at $18.46. The total order value is $55.18. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025020
Order Date: 11/5/2025
Internal Tracking No.: PO 60598
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
FALCON STATE PARK146 Park Road 46, FALCON HEIGHTS, TX 78545
NOTE TO CONTRACTOR: SITE CONTACT
EMMY PILON
956-848-5327
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 308114 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 10005
Manufacturer Name: OFFICE DEPOT
2 PACK 10.19 $20.38
2 61575 3809781 Business Source Quality Rubber Bands - Size: #33 - 3.5In Length X 0.1In Width - Sustainable - 600 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 15743
Manufacturer Name: SP RICHARDS
2 PACK 8.17 $16.34
Purchase Order PO No. 26025020
Order Date: 11/5/2025
Internal Tracking No.: PO 60598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 378420 Alliance Rubber X-Treme File Bands, Lime Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 02005
Manufacturer Name: ALLIANCE
RUBBER CO
2 BOX 9.23 $18.46
Total $55.18
File details come from the government source that posted it. Updated .