26158122-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158122
- Contract number
- 26158122
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158122) issued by the Texas Parks & Wildlife Department (TPWD), a state agency, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on January 20, 2026, for supplies intended for a staff retreat. The order is being billed to and shipped to TPWD's locations in Austin, Texas, with accounts payable directed to the department's designated contact. The purchase is made under Contract 615-C1, a term contract type.
The purchase order covers two line items: 1 pack of Paper Mate Inkjoy Gel Pens (Medium Point, 0.7 mm, Assorted Colors) at $21.43, and 30 business notebooks (Office Depot Brand Wirebound, 7¼" x 9½", narrow ruled, 160 pages) at $3.61 each for a subtotal of $108.30. Both items are scheduled for delivery within 2 days of the order date, with an expected delivery date of January 22, 2026. The total purchase order value is $129.73. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26158122
Order Date: 1/20/2026
Internal Tracking No.: RG-2026 staff retreat supplies
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TPWD Renee Serrano ACP 1340 Airport Commerce Drive Building 6, Suite A Austin, TX 78741
NOTE TO CONTRACTOR:
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 521949 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Assorted Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: 1951718
Manufacturer Name: ELL BRANDS
INC.
1 PACK 21.43 $21.43
2 78573 333155 Office Depot Brand Wirebound Business Notebook, 7 1/4In X 9 1/2In, 1 Subject, Narrow Ruled, 160 Pages (80 Sheets), Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: ODUS1402-026
Manufacturer Name: OFFICE DEPOT
30 EACH 3.61 $108.30
Purchase Order PO No. 26158122
Order Date: 1/20/2026
Internal Tracking No.: RG-2026 staff retreat supplies
Total $129.73
File details come from the government source that posted it. Updated .