26064546-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064546
- Contract number
- 26064546
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064546) issued by the Texas Parks & Wildlife Department on 12/16/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Lost Maples State Natural Area, with billing to be sent to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, TX. The document includes a state tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers four line items under Contract 615-C1, a term contract with a 2-day delivery ARO (After Receipt of Order), scheduled for delivery on 12/18/2025. The items include: 12 Really Useful Box Plastic Storage Containers at $18.89 each (total $226.68), 2 bags of Office Depot Brand #16 Rubber Bands at $0.93 per bag (total $1.86), 2 bags of Office Depot Brand #64 Rubber Bands at $0.93 per bag (total $1.86), and 3 Sharp White Series Desktop Calculators at $12.96 each (total $38.88). The total purchase order amount is $269.28, with all items sourced from their respective manufacturers: Really Useful Products Ltd, Office Depot, and Sharp Electronics Corporation.
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Text version
Purchase Order PO No. 26064546
Order Date: 12/16/2025
Internal Tracking No.: 802-26-61959
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
LOST MAPLES STATE NATURAL AREA
37221 FM HWY 187
Vanderpool, TX 78885
NOTE TO CONTRACTOR: Katie Franklin Texas Parks & Wildlife Office Manager Albert & Bessie Kronkosky State Natural Area 7690 Highway 46 West Pipe Creek, Texas 78063 Katie.franklin@tpwd.texas.gov Ph: (830) 535-4896, Opt 4, ext 2324
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 787653 Really Useful Box Plastic Storage Container With Handles/Latch Lid, 28In X 17 5/16In X 12 1/4In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 64C
Manufacturer Name: REALLY USEFUL
PRODUCTS LTD
12 EACH 18.89 $226.68
Purchase Order PO No. 26064546
Order Date: 12/16/2025
Internal Tracking No.: 802-26-61959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 856198 Office Depot Brand Rubber Bands, #16, 2 1/2In X 1/16In, 1/4 Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 2416808
Manufacturer Name: OFFICE DEPOT
2 BAG 0.93 $1.86
3 61575 856657 Office Depot Brand Rubber Bands, #64, 3 1/2In X 1/4In, 1/4 Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 2464808
Manufacturer Name: OFFICE DEPOT
2 BAG 0.93 $1.86
4 60017 911021 Sharp White Series Desktop Calculator, El-310Wb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: EL-310WB
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
3 EACH 12.96 $38.88
Total $269.28
File details come from the government source that posted it. Updated .