26158716-0.pdf

PDF 20 KB Posted Jan 22, 2026

Attached to: Term TX|615-C1|18621616889|26158716
Contract number: 26158716
Issued by: Texas

About this file

Written by GovTribe AI · Jan 23, 2026

This is a Purchase Order (PO No. 26158716) issued by the State of Texas Parks & Wildlife Department on January 22, 2026, for supplies ordered from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to the State Parks Division at 4200 Smith School Road in Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Amy Jarmon. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

The purchase order contains 14 line items of office and facility supplies totaling $293.22, all procured under Contract 615-C1, a term contract. Items include storage containers, office organization products, writing instruments, ink cartridges, batteries, and other general office supplies from various manufacturers including Really Useful Products, Office Depot, Expo, Kantek, Pentel, Mead, HP, Avery, Westcott, Duracell, Swingline, and Realspace. Delivery dates range from January 26, 2026 to February 5, 2026, with most items scheduled for arrival within 2 to 14 days of the order date. All items are subject to term contract pricing with no stated option periods or renewal terms noted on this purchase order.

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Purchase Order PO No. 26158716

Order Date: 1/22/2026

Internal Tracking No.: 802-26-62986

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 512.389.4833 Austin TX 78744

Anna Ramirez State Parks Division 4200 Smith School Road Austin, TX 78744

NOTE TO CONTRACTOR: Delivery Contact:

Anna Ramirez 512-389-4730

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 Amy Jarmon amy.jarmon@tpwd.texas.gov (512) 308-1475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61537 787653 Really Useful Box Plastic Storage Container With Handles/Latch Lid, 28In X 17 5/16In X 12 1/4In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 64C

Manufacturer Name: REALLY USEFUL

PRODUCTS LTD

4 EACH 18.89 $75.56

2 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026

MPN: 10449

Manufacturer Name: OFFICE DEPOT

1 EACH 7.38 $7.38

Order Date: 1/22/2026

Internal Tracking No.: 802-26-62986

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62086 268651 Expo Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 86661

Manufacturer Name: ELL BRANDS

INC.

1 PACK 3.14 $3.14

4 19580 706397 Realspace Round Quartz Analog Wall Clock, 9Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026

MPN: ODX951A

Manufacturer Name: OFFICE DEPOT

1 EACH 7.32 $7.32

5 60536 270924 Kantek Ergonomic Footrest, 4Inh X 18Inw X 13Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026

MPN: FR750

Manufacturer Name: KANTEK INC.

1 EACH 42.00 $42.00

6 62020 686329 Pentel Ez#2 Automatic Pencil Eraser Refills, White, Tube Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: PDE1

Manufacturer Name: PENTEL OF

AMERICA, LTD.

3 TUBE 0.87 $2.61

7 78573 6753276 Mead Spiral Notebooks, 1 Subject, College Ruled, 100 Sheets, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 06622BD

Manufacturer Name: ACCO BRANDS

USA, LLC

1 BNDL 36.68 $36.68

Order Date: 1/22/2026

Internal Tracking No.: 802-26-62986

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61535 1397818 Office Depot Brand Ruled Index Cards, 3In X 5In, White, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: OD10022

Manufacturer Name: OFFICE DEPOT

1 PACK 2.53 $2.53

9 57547 668049 Hp 62 Tri-Color Ink Cartridge, C2P06An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: C2P06AN#140

Manufacturer Name: HP INC.

1 EACH 22.76 $22.76

10 61539 653451 Avery Big Tab Insertable Dividers Gold Reinforced Edge, Buff/Clear, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 11112

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 SET 0.97 $1.94

11 60569 378410 Westcott All-Purpose Stainless Steel Scissors, 8In, Pointed, Black, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 13402

Manufacturer Name: ACME UNITED

CORPORATION

2 PACK 4.72 $9.44

12 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

1 PACK 32.53 $32.53

Order Date: 1/22/2026

Internal Tracking No.: 802-26-62986

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 61581 908715 Swingline Heavy-Duty Staples, 1/4In, Box Of 5000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: S7079394

Manufacturer Name: ACCO BRANDS

USA, LLC

1 BOX 10.08 $10.08

14 78515 892006 Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2In X 11In, Plastic Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: KK0244B

Manufacturer Name: OFFICE DEPOT

5 EACH 7.85 $39.25

Total $293.22

File details come from the government source that posted it. Updated Jan 23, 2026.