26074542-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26074542
- Contract number
- 26074542
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26074542) issued by the Texas Parks & Wildlife Department on 12/17/2025, with Garner State Park as the specific delivery location. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, under Contract 615-C1, which is a term contract. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Casey Jozwiak listed as the agency purchaser.
The purchase order consists of two line items: 1) a Bostitch BPS4 Battery Powered Pencil Sharpener (black) from AMAX INCORPORATED, priced at $17.71, and 2) two packs of Dixon Presharpened Golf Pencils (144 count, #2 lead) from Dixon Ticonderoga Company, priced at $10.60 per pack, totaling $21.20. The total order value is $38.91, with a quick 2-day delivery timeframe set for 12/19/2025. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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. 26074542
Order Date: 12/17/2025
Internal Tracking No.: 802-26-62007
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
GARNER STATE PARK
234 RR 1050
Concan, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 60560 4455911 Bostitch Bps4 Battery Powered Pencil Sharpener - Battery Powered
- Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: BPS4BLK
Manufacturer Name: AMAX
INCORPORATED
1 EACH 17.71 $17.71
Purchase Order PO No. 26074542
Order Date: 12/17/2025
Internal Tracking No.: 802-26-62007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 212634 Dixon Presharpened Golf Pencils, Presharpened, #2 Lead, Soft, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: 14998
Manufacturer Name: DIXON
TICONDEROGA COMPANY
2 PACK 10.60 $21.20
Total $38.91
File details come from the government source that posted it. Updated .