26064407-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064407
- Contract number
- 26064407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064407) issued by the Texas Parks & Wildlife Department on 12/15/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for Lockhart State Park, located at 2012 State Park Road in Lockhart, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is under Contract 615-C1, which is a term contract.
The purchase order includes four line items of office supplies: 4 packs of Control Group Tamper-Evident Deposit Bags (9x12 inches), 2 packs of Avery Multi-Page Capacity Sheet Protectors, 1 Bostitch 12-Sheet 3-Hole Punch, and 3 Brother Tze-231 Black-On-White Tape rolls. The total order value is $151.75, with a standard delivery timeframe of 2 days after order (ARO), and a specified delivery date of 12/17/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The agency purchaser is Wendy Hughes, who can be contacted at wendy.hughes@tpwd.texas.gov.
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Text version
Purchase Order PO No. 26064407
Order Date: 12/15/2025
Internal Tracking No.: PO 61913
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
LOCKHART STATE PARK
2012 STATE PARK ROAD
Lockhart, TX 78644
NOTE TO CONTRACTOR: Site contact Denise Blok 512) 398-3479
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61527 639490 Control Group Tamper-Evident Deposit Bags, 9In X 12In, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025
MPN: G73709C
Manufacturer Name: CONTROL, INC.
4 PACK 26.22 $104.88
2 61580 500587 Avery Multi-Page Capacity Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025
MPN: 74171
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 4.86 $9.72
Purchase Order PO No. 26064407
Order Date: 12/15/2025
Internal Tracking No.: PO 61913
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60567 9735952 Bostitch 12-Sheet 3-Hole Punch, 2-1/2Inh X 10-5/8Inw X 1-3/4Ind, Silver/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025
MPN: HP12
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 10.36 $10.36
4 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
3 EACH 8.93 $26.79
Total $151.75
File details come from the government source that posted it. Updated .