26157668-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157668
- Contract number
- 26157668
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157668) issued by the Texas Parks & Wildlife Department on 1/14/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is for Goose Island State Park, located in Rockport, Texas, and will be delivered to 202 S Palmetto St. The order is processed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Cara Kureska.
The purchase order includes seven line items totaling $402.10, comprising office and printer supplies from various manufacturers: C-Line (poly bags), HP (black and color toner cartridges), Xerox (colored printer paper in yellow, blue, and green), and Office Depot (index cards). All items are set for delivery on 1/16/2026 with a 2-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase is made through a term contract, indicating potential ongoing procurement arrangements.
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Text version
Purchase Order PO No. 26157668
Order Date: 1/14/2026
Internal Tracking No.: 802 AY26 62696
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
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: Site Contact Tiffiny Elman
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 61580 616230 C-Line Write-On Poly Bags - 2 X 3, 1000/Bx, 47223 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 47223
Manufacturer Name: CLINE
PRODUCTS INC
1 CRTN 37.83 $37.83
2 57547 927071 Hp 202A Black Toner Cartridge, Cf500A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: CF500A
Manufacturer Name: HP INC.
1 EACH 63.33 $63.33
Order Date: 1/14/2026
Internal Tracking No.: 802 AY26 62696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 9319164 Hp 202A Cyan, Magenta, Yellow Toner Cartridges, Pack Of 3, Cf500Am Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: CF500AM
Manufacturer Name: HP INC.
1 PACK 235.38 $235.38
4 64533 345660 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
2 REAM 6.40 $12.80
5 64533 345637 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
2 REAM 8.32 $16.64
6 64533 345645 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
2 REAM 6.71 $13.42
Order Date: 1/14/2026
Internal Tracking No.: 802 AY26 62696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61535 1397854 Office Depot Brand Index Cards, 4In X 6In, Rainbow, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: OD34610
Manufacturer Name: OFFICE DEPOT
10 PACK 2.27 $22.70
Total $402.10
File details come from the government source that posted it. Updated .