26159343-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159343
- Contract number
- 26159343
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159343) issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 27, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Vanessa Feudo, and the order is being shipped to the GCCA/CPL Marine Development Center in Corpus Christi, Texas. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption as property for exclusive use by the State of Texas.
The order consists of two line items procured under Contract 615-C1 (Term contract): two Office Depot Brand Heavy-Duty 3-Hole Paper Punches at $48.51 each, totaling $97.02, and six packs of Expo Low-Odor Dry-Erase Markers at $7.22 per pack, totaling $43.32. Both items carry a delivery timeline of 2 days with a scheduled delivery date of January 29, 2026. The purchase order total is $140.34, with no taxes applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26159343
Order Date: 1/27/2026
Internal Tracking No.: 20260127MDC
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
Vanessa Feudo
GCCA/CPL MARINE DEVELPMNT CNTR
4300 WALDRON ROAD
CORPUS CHRISTI, TX 78418
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 733441 Office Depot Brand Heavy-Duty 3- Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: MP40
Manufacturer Name: MASTER
MANUFACTURING COMPANY
2 EACH 48.51 $97.02
2 62086 268571 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 80678
Manufacturer Name: ELL BRANDS
INC.
6 PACK 7.22 $43.32
Purchase Order PO No. 26159343
Order Date: 1/27/2026
Internal Tracking No.: 20260127MDC
Total $140.34
File details come from the government source that posted it. Updated .