26158835-0.pdf

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Attached to
Term TX|615-C1|18621616889|26158835
Contract number
26158835
Issued by
Texas

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Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO No. 26158835) issued by the State of Texas Parks & Wildlife Department on January 22, 2026. The order was placed with ODP Business Solutions, LLC, a distributor located in Boca Raton, Florida. The procuring agency is the Parks & Wildlife Department (Agency 802), with purchaser Cara Kureska serving as the primary contact. The order is being billed to the Smith School Road location in Austin, Texas, and shipped to the Bentsen-Rio Grande Valley State Park in Mission, Texas.

The purchase order covers six line items totaling $396.73 under Contract 615-C1 (Term Contract), all with a standard delivery timeframe of 2 days (expected delivery date of January 26, 2026). Items include: two Sharp EL-1801V 12-digit printing calculators ($156.56), one case of Eco-Products Vanguard sugarcane plates ($56.10), one carton of Highmark Eco Compostable breakroom hot cup sleeves ($106.11), one box of Genuine Joe plastic stirrers ($3.50), five packs of Genuine Joe ripple hot cup protective lids ($19.35), and one carton of Highmark Eco Compostable hot coffee cups ($55.11). The order is exempt from Texas sales and excise taxes as it is for exclusive use by the State of Texas.

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Purchase Order PO No. 26158835

Order Date: 1/22/2026

Internal Tracking No.: 82 AY26 63022

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

AUSTIN TX 78744

BENTSEN-RIO GRANDE VALLEY S.P.

2800 SOUTH BENTSEN PALM DR.

MISSION, TX 78572

NOTE TO CONTRACTOR: Site Contact Yanira Lacio

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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60022 561016 Sharp El-1801V 12-Digit Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: EL1801V

Manufacturer Name: SHARP

ELECTRONICS CORPORATION

2 EACH 78.28 $156.56

2 64060 5672257 Eco-Products Vanguard Sugarcane Plates, 6In, White, Pack Of 1,000 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: EP-P016NFA

Manufac tu re r Name: ECO-

PRODUCTS, INC.

1 CASE 56.10 $56.10

Purchase Order PO No. 26158835

Order Date: 1/22/2026

Internal Tracking No.: 82 AY26 63022

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64060 628226 Highmark Eco Compostable Breakroom Hot Cup Sleeves, 100% Recycled, Kraft, Box Of 1,300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: EG-3762

Manufacturer Name: OFFICE DEPOT

1 CRTN 106.11 $106.11

4 64060 8304576 Genuine Joe Plastic Stirrers - 5.5In Length - Plastic, Polypropylene - 1000 / Box - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 03196

Manufacturer Name: SP RICHARDS

1 BOX 3.50 $3.50

5 64060 498647 Genuine Joe Ripple Hot Cup Protective Lids, 10 - 16 Oz, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 11259

Manufacturer Name: GENUINE JOE

5 PACK 3.87 $19.35

6 64060 704370 Highmark Eco Compostable Hot Coffee Cups, 10 Oz, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: BHC10Z04967

Manufacturer Name: OFFICE DEPOT

1 CRTN 55.11 $55.11

Total $396.73

File details come from the government source that posted it. Updated .