26157423-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157423
- Contract number
- 26157423
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157423) issued by the Texas Parks & Wildlife Department on 1/14/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is for Falcon State Park, located in Falcon Heights, TX, with the billing address in Austin, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cara Kureska as the agency purchaser.
The purchase order covers 3 packs of Office Depot Brand Ruled Rainbow Index Cards (3in X 5in, Assorted Colors, Pack of 100) at a unit price of $2.06 per pack, totaling $6.18. The order is made under Contract 615-C1, which is a term contract with a delivery time of 2 days after receipt of order (ARO), specifically scheduled for delivery on 1/16/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26157423
Order Date: 1/14/2026
Internal Tracking No.: 802 AY26 62676
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
FALCON STATE PARK
146 Park Road 46 Falcon Heights, TX 78545
NOTE TO CONTRACTOR: Site Contact Emmy Pilon
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 61535 1395064 Office Depot Brand Ruled Rainbow Index Cards, 3In X 5In, Assorted Colors, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: OD40280
Manufacturer Name: Office Depot
3 PACK 2.06 $6.18
Total $6.18
File details come from the government source that posted it. Updated .