26026983-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026983
- Contract number
- 26026983
- Issued by
- Texas
About this file
This is a Texas Parks and Wildlife Department Purchase Order (PO No. 26026983) issued on 11/19/2025 to ODP Business Solutions, LLC, located in Boca Raton, FL. The purchase order is for Lake Brownwood State Park, with the billing address in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kate Sherman from Parks & Wildlife Department.
The purchase order covers various office supplies under Contract 615-C1, a term contract with a 2-day delivery window (ARO) and a delivery date of 11/21/2025. Items include Oxford memo books, Endust electronics screen cleaner wipes, Dust-Off antistatic monitor wipes, a Swingline 3-hole punch, a Bostitch electric pencil sharpener, Office Depot letter openers, Safco mesh desk organizers, Post-It note dispensers, and Sparco storage organizers. The total order value is $368.46, with unit prices ranging from $3.63 to $57.45. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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| File | Type | Posted |
|---|---|---|
| 26026983-4.pdf | ||
| 26026983-1.pdf |
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Text version
Purchase Order PO No. 26026983
Order Date: 11/19/2025
Internal Tracking No.: 802-26-PO61045
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
LAKE BROWNWOOD STATE PARK200 STATE
HIGHWAY PARK RD 15, Brownwood, TX 76801
NOTE TO CONTRACTOR: PARK CONTACT: Kim Delgado 325-784-5223
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 531886 Oxford Pocket-Size Memo Books, 3In X 5In, Narrow Ruled, 60 Sheets, Assorted Colors, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 45093
Manufacturer Name: AMPAD
CORPORATION
4 PACK 6.04 $24.16
2 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 11506
Manufacturer Name: NORAZZA, INC.
3 EACH 7.43 $22.29
Order Date: 11/19/2025
Internal Tracking No.: 802-26-PO61045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: DMHJ
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 EACH 33.27 $33.27
4 60567 124837 Swingline Smarttouch 3-Hole Low- Force Punch, 20-Sheet Capacity Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: A7074133
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 15.86 $15.86
5 60560 611252 Bostitch Electric Pencil Sharpener - Desktop - 1 Hole(S) - 3.5In Height X 7.5In Width X 4.3In Depth - Gray, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: EPS8HD-GRY
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 31.31 $31.31
6 61553 800278 Office Depot Brand Stainless Steel Letter Opener, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: TYSC022
Manufacturer Name: OFFICE DEPOT
3 EACH 3.63 $10.89
7 61533 326448 Safco Onyx Mesh Desk Organizer, 13Inh X 13 3/4Inw X 11 1/2Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 3255BL
Manufacturer Name: SAFCO
PRODUCTS CO
2 EACH 57.45 $114.90
Order Date: 11/19/2025
Internal Tracking No.: 802-26-PO61045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 5219505 Post-It Pop-Up Aqua Notes Vertical Dispenser - 3In X 3In Note - Dark Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: ABS330B
Manufacturer Name: 3M CO
4 EACH 7.08 $28.32
9 61533 818973 Sparco 4-Drawer Storage Organizer, 6Inh X 6Inw X 7 5/16Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 82977
Manufacturer Name: SP RICHARDS
2 EACH 22.13 $44.26
10 61533 818982 Sparco 2-Drawer Storage Organizer, 6Inh X 6Inw X 6Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 82978
Manufacturer Name: SP RICHARDS
2 EACH 21.60 $43.20
Total $368.46
File details come from the government source that posted it. Updated .