26158554-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158554
- Contract number
- 26158554
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158554) issued on January 21, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is South Llano River State Park located in Junction, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchase is being made under Term Contract 615-C1 with a standard delivery timeframe of two days, with delivery scheduled for January 23, 2026.
The purchase order encompasses twelve line items of office and operational supplies totaling $495.36, all procured without sales tax under the State of Texas exemption certificate. Items include writing instruments (Avery markers, Pilot pens, Bic markers), office accessories (clipboards, binder clips, tape dispensers, pushpins), paper products (Astrobrights colored paper, Tyvek envelopes), adhesive products (duct tape, fingertip moistener), and filing supplies (folder labels). Quantities range from single boxes to 24 rolls, with unit prices varying from $1.59 to $43.06. All items are sourced from established manufacturers including Avery Products Corporation, 3M Company, Shurtech Brands LLC, and Neenah Paper Inc., with delivery directed to South Llano River State Park at 1927 Park Road 73, Junction, Texas 76849.
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Text version
Purchase Order PO No. 26158554
Order Date: 1/21/2026
Internal Tracking No.: 802-26-62936
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
SOUTH LLANO RIVER STATE PARK
1927 PARK ROAD 73
JUNCTION, TX 76849
NOTE TO CONTRACTOR: Debra Snow Administrative Assistant II South Llano River State Park 1927 Park Road 73 Junction, Texas. 76849 325-446-3994
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 462450 Avery Regular Desk Style Permanent Markers - Regular Marker Point - 4.7625 Mm Marker Point Size - Chisel Marker Point Style - Blue - Blue Plastic Barrel - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 07886
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 DOZ 9.09 $45.45
Order Date: 1/21/2026
Internal Tracking No.: 802-26-62936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 206573 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 1 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 10400
Manufacturer Name: LEE PRODUCTS
COMPANY
6 EACH 2.40 $14.40
3 61525 6766891 Business Source Storage Clipboard
- 8 1/2In X 11In - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 37513
Manufacturer Name: SP RICHARDS
12 EACH 8.75 $105.00
4 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 BOX 3.78 $7.56
5 61588 431954 Scotch Desktop 2-Tone Tape Dispensers, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: C60BKOD
Manufacturer Name: 3M CO
5 EACH 2.52 $12.60
6 62090 189852 Pilot Razor Point Pens, Extra-Fine Point, 0.3 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 11007
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 10.02 $10.02
Order Date: 1/21/2026
Internal Tracking No.: 802-26-62936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 83224 348653 Duck Brand Color Duct Tape - 15 Yd Length X 1.88In Width - Chrome - For Color Coding, Repairing, Packing, Crafting - 1 Roll Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 1303158RL
Manufacturer Name: SHURTECH
BRANDS, LLC
24 ROLL 4.35 $104.40
8 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
12 BOX 1.59 $19.08
9 78530 607483 Bic Grip Ultra-Fine-Point Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: GPMU11-BLK
Manufacturer Name: BIC CORP
5 DOZ 10.37 $51.85
10 64533 255815 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Cosmic Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 21658
Manufacturer Name: NEENAH PAPER
INC
5 REAM 8.91 $44.55
Order Date: 1/21/2026
Internal Tracking No.: 802-26-62936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 31006 675706 Quality Park Tyvek Expansion Envelopes, 10In X 13In X 1 1/2In, 14 Lb, White, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: R4202
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 43.06 $43.06
12 61539 795924 Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 75366, 2/3In X 3 7/16In, White, Box Of 1,800 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 75366
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 37.39 $37.39
Total $495.36
File details come from the government source that posted it. Updated .