26028473-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028473
- Contract number
- 26028473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028473) issued by the Texas Parks & Wildlife Department on 12/2/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for Lake Casa Blanca State Park in Laredo, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in Boca Raton, Florida, and the point of contact for the park is Ozzie Osio.
The purchase order covers five line items of office supplies, including a First Aid Only 10-Person First Aid Kit, Business Source Flat Clip Hardboard Clipboard, Sharpie S Gel Pens in various configurations, and Office Depot Brand Thermal Paper Rolls. All items are purchased under Contract 615-C1, a term contract with a 2-day delivery timeframe. The total purchase amount is $193.30, with unit prices ranging from $12.98 to $117.72. The items are to be delivered to Lake Casa Blanca State Park by 12/4/2025, and the state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028473
Order Date: 12/2/2025
Internal Tracking No.: PO 61415
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PARK CONTACT
OZZIE OSIO
(956)725-3826
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 34532 344501 First Aid Only 10-Person First Aid Kit, 8-7/16Inh X 9Inw X 2-1/2Ind Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Ship to Address:
LAKE CASA BLANCA STATE PARK
PO BOX 1844, 5102 BOB BULLOCK
LOOP
Laredo, TX 78041
MPN: 222-U
Manufacturer Name: First Aid Only
1 EACH 24.91 $24.91
mailto:Nina.Davila@tpwd.texas.gov
Order Date: 12/2/2025
Internal Tracking No.: PO 61415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 2156663 Business Source Flat Clip Hardboard Clipboard - Brown - 6 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Ship to Address:
LAKE CASA BLANCA STATE PARK
PO BOX 1844, 5102 BOB BULLOCK
LOOP
Laredo, TX 78041
MPN: 16508BX
Manufacturer Name: SPARCO
PRODUCTS-OBS
1 BOX 21.91 $21.91
3 62080 8014148 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Ship to Address:
LAKE CASA BLANCA STATE PARK
PO BOX 1844, 5102 BOB BULLOCK
LOOP
Laredo, TX 78041
MPN: 2096136
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
4 62080 4565054 Sharpie S-Gel Pen - 0.7 Mm Medium Pen Point - Black Ink - Gel-Based - White Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Ship to Address:
LAKE CASA BLANCA STATE PARK
PO BOX 1844, 5102 BOB BULLOCK
LOOP
Laredo, TX 78041
MPN: 2126236
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 15.78 $15.78
Order Date: 12/2/2025
Internal Tracking No.: PO 61415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61520 818629 Office Depot Brand Thermal Paper Rolls, 3-1/8In X 230Ft, White, Carton Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Ship to Address:
LAKE CASA BLANCA STATE PARK
PO BOX 1844, 5102 BOB BULLOCK
LOOP
LAREDO, TX 78041
MPN: 818629
Manufacturer Name: OFFICE DEPOT
1 CRTN 117.72 $117.72
Total $193.30
File details come from the government source that posted it. Updated .