26158804-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158804
- Contract number
- 26158804
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158804) issued by the Texas Parks & Wildlife Department (Agency 802) on January 22, 2026, for delivery to Enchanted Rock State Natural Area in Fredericksburg, Texas. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchaser is Casey Jozwiak, with billing directed to the Texas Comptroller of Public Accounts in Austin. The point of contact at the destination facility is Jill Cole, Park Store Specialist.
The purchase order includes five line items for office and facility supplies totaling $149.11, all sourced under Term Contract 615-C1 with a standard delivery timeframe of 2 days (delivery date January 26, 2026). The items consist of: 5 bundles of Sharpie Fine Point Pens (assorted colors) at $90.70; 3 packs of Officemax Brand Binder Clips (medium) at $11.52; 5 dozen Acco Tempered Steel/Plastic Binder Clips (mini) at $10.30; 5 boxes of Oic Binder Clips (large) at $22.85; and 3 boxes of Alliance Pale Crepe Gold Rubber Bands at $13.74. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158804
Order Date: 1/22/2026
Internal Tracking No.: 802-26-63006
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
ENCHANTED ROCK STATE NAT. AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
NOTE TO CONTRACTOR: Jill Cole Park Store Specialist Enchanted Rock SNA 16710 Ranch Road 965 Fredericksburg, TX 78624 737-273-6516
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 9400458 Sharpie Fine Point Pens - Fine Pen Point - Assorted - 12 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: SAN1976527BD
Manufacturer Name: Sharpie
5 BNDL 18.14 $90.70
Purchase Order PO No. 26158804
Order Date: 1/22/2026
Internal Tracking No.: 802-26-63006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 1378855 Officemax Brand Binder Clips, Medium, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: OM99595
Manufacturer Name: OFFICE DEPOT
3 PACK 3.84 $11.52
3 61569 344017 Acco Tempered Steel/Plastic Binder Clips, Mini, 0.25In Capacity, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 72010
Manufacturer Name: ACCO BRANDS
USA, LLC
5 DOZ 2.06 $10.30
4 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 BOX 4.57 $22.85
5 61575 909721 Alliance Pale Crepe Gold Rubber Bands, #107, 7In X 5/8In, 1 Lb, Box Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 21075
Manufacturer Name: ALLIANCE
RUBBER CO
3 BOX 4.58 $13.74
Total $149.11
File details come from the government source that posted it. Updated .