26156732-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156732
- Contract number
- 26156732
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156732) issued by the Texas Parks & Wildlife Department, with the order date of 1/9/2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the shipping destination is the Bentsen-Rio Grande Valley State Park in Mission, Texas. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cara Kureska listed as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 1) a pack of Office Depot Brand Blank Index Cards (3x5 inches, white, 500 cards) at $4.00, and 2) a box of Office Depot Brand Pressboard Classification Folders (letter size, red, 10 folders) at $32.22, for a total order value of $36.22. The items are to be delivered within 2 days of order (ARO) by 1/12/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156732
Order Date: 1/9/2026
Internal Tracking No.: 802 AY26 62484
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
AUSTIN TX 78744
BENTSEN-RIO GRANDE VALLEY S.P.
2800 SOUTH BENTSEN PALM DR.
MISSION, TX 78572
NOTE TO CONTRACTOR: Site Contact Yanira Lacio
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61547 1376479 Office Depot Brand Blank Index Cards, 3In X 5In, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: OD10051
Manufacturer Name: OFFICE DEPOT
1 PACK 4.00 $4.00
2 61545 544297 Office Depotbrand Pressboard Classification Folders With Fasteners, 2 Dividers, Letter Size (8-1/2In X 11In), 2In Expansion, 100% Recycled, Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: OD24075R
Manufacturer Name: OFFICE DEPOT
1 BOX 32.22 $32.22
Purchase Order PO No. 26156732
Order Date: 1/9/2026
Internal Tracking No.: 802 AY26 62484
Total $36.22
File details come from the government source that posted it. Updated .