26158692-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158692
- Contract number
- 26158692
- Issued by
- Texas
About this file
This Purchase Order No. 26158692, issued on January 22, 2026, represents a transaction between the State of Texas Parks & Wildlife Department (Agency 802) and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract, with delivery to Sea Center Texas in Lake Jackson, Texas, and billing to the Parks & Wildlife Department in Austin, Texas. The purchaser is Juliana Moore, with accounts payable directed to accounts.payable@tpwd.texas.gov.
The purchase order encompasses three line items of office and laboratory supplies with a total order value of $69.21. Line 1 orders one set of Kantek 2-Tier Letter Trays (MPN: AD15) at $35.72; Line 2 orders five Post-It Dry Erase Clean Cloths (MPN: DEFCLOTH, manufactured by 3M Co) at $2.15 each for $10.75; and Line 3 orders three dozen Sharpie Peel-Off China Markers in black (MPN: 2089, manufactured by Dixon Ticonderoga Company) at $7.58 per dozen for $22.74. All items are scheduled for delivery within two days, by January 26, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26158692
Order Date: 1/22/2026
Internal Tracking No.: REQ0074942
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
Sea Center Texas, ATTN: Juliana Moore
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
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 Juliana Moore juliana.moore@tpwd.texas.gov (979) 299-1808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 783010 Kantek 2-Tier Letter Trays, 2-1/2Inh X 10-1/2Inw X 13-3/4Ind, Clear, Pack Of 2 Trays Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: AD15
Manufacturer Name: KANTEK INC.
1 SET 35.72 $35.72
2 78557 473866 Post-It Dry Erase Clean Cloth, Defcloth, 10 5/8In X 10 5/8In, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: DEFCLOTH
Manufacturer Name: 3M CO
5 EACH 2.15 $10.75
Purchase Order PO No. 26158692
Order Date: 1/22/2026
Internal Tracking No.: REQ0074942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62070 335521 Sharpie Peel-Off China Markers, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 2089
Manufacturer Name: DIXON
TICONDEROGA COMPANY
3 DOZ 7.58 $22.74
Total $69.21
File details come from the government source that posted it. Updated .