26073783-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26073783
- Contract number
- 26073783
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26073783) issued by the Texas Parks & Wildlife Department on 12/17/2025, with Blanco State Park as the delivery location. The purchase is made through ODP Business Solutions, LLC, located in Boca Raton, Florida, under a term contract (Contract 615-C1). The order is being processed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Casey Jozwiak as the agency purchaser.
The purchase order covers two office supply items: 3 boxes of Office Depot Brand Pressboard Classification Folders (Letter Size, 100% Recycled, Red) at $43.24 per box, totaling $129.72, and 1 pack of U Brands Sphere Push Pins (Clear with Rose Gold Prong, 100-Count) at $3.92, bringing the total order amount to $133.64. The items are to be delivered to Blanco State Park by 12/19/2025, with a 2-day after receipt of order (ARO) delivery timeframe. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26073783
Order Date: 12/17/2025
Internal Tracking No.: 802-26-61998
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
BLANCO STATE PARK
101 Park Road 23 Blanco, TX 78606
NOTE TO CONTRACTOR: Luanne Field
Office Manager Blanco State Park Texas State Parks
830.833.4333 ext 1035
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 61545 544531 Office Depot Brand Pressboard Classification Folders With Fasteners, Letter Size, 100% Recycled, Red, Pack Of 10 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: OD24092
Manufacturer Name: OFFICE DEPOT
3 BOX 43.24 $129.72
Purchase Order PO No. 26073783
Order Date: 12/17/2025
Internal Tracking No.: 802-26-61998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61584 9560225 U Brands Sphere Push Pins, Clear With Rose Gold Prong, 100-Count (3089U06-24) - 0.44In Shank - 0.38In Head - Rose Gold, Clear - Steel, Plastic, Plastic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: 3089U0624
Manufacturer Name: UBRANDS, LLC
1 PACK 3.92 $3.92
Total $133.64
File details come from the government source that posted it. Updated .