26027962-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027962
- Contract number
- 26027962
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027962) issued by the Texas Parks & Wildlife Department, specifically for the Lyndon B. Johnson State Park, located in Stonewall, TX. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase involves 10 packs of Ticonderoga Golf Pencils with Erasers, presharpened, with #2 lead, manufactured by Dixon Ticonderoga Company. The total order value is $63.30, with each pack priced at $6.33. The contract is a term contract (Contract 615-C1) with a quick turnaround time of 2 days after receipt (ARO), and the specified delivery date is 11/27/2025. 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. 26027962
Order Date: 11/25/2025
Internal Tracking No.: 802-26-61270
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
LYNDON B. JOHNSON STATE PARK199
STATE PARK RD 52, Stonewall, TX 78671
NOTE TO CONTRACTOR: NINA CARDENAS | Park Superintendent LBJ State Park & Historic Site + Sauer Beckmann Farm | 199 SP Road 52, Stonewall, TX 78671
830.644.2252 x224 | nina.cardenas@tpwd.texas.gov
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 1388035 Ticonderoga Golf Pencils With Erasers, Presharpened, #2 Lead, Pack Of 72 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 13472
Manufacturer Name: DIXON
TICONDEROGA COMPANY
10 PACK 6.33 $63.30
Total $63.30
File details come from the government source that posted it. Updated .