26168497-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26168497
- Contract number
- 26168497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26168497) issued by the State of Texas Parks & Wildlife Department on January 29, 2026, for procurement through the Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to and shipped to Coastal Fisheries locations in Dickinson and Port Arthur, Texas, with Keith Dugas designated as the receiving contact. The purchaser is Denise O-Day from the Parks & Wildlife Department.
The purchase order covers three office supply items under Term Contract 615-C1: one pack of Rediform Steno Notebooks (80 sheets, wire bound, Gregg ruled, 6" x 9") at $27.72; ten Pentel Graph Gear 500 Mechanical Pencils (0.9mm, #2 lead) at $3.45 each totaling $34.50; and one pack of Post-It Notes (3" x 3", canary yellow, 24 pads) at $12.86. All items have a delivery date of February 2, 2026, with a 2-day delivery requirement. The total order value is $75.08. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26168497
Order Date: 1/29/2026
Internal Tracking No.: 0075290
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
COASTAL FISHERIES
1502 FM 517 E
DICKINSON TX 77539
TPWD/Keith Dugas
COASTAL FISHERIES
601 CHANNELVIEW
PORT ARTHUR, TX 77640
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 Denise O-Day denise.oday@tpwd.texas.gov (281) 534-0113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 7999826 Rediform Steno Notebooks - 80 Sheets - Wire Bound - Gregg Ruled Margin - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brownboard Cover - Hard Cover, Rigid - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 36746PK
Manufacturer Name: REDIFORM, INC.
1 PACK 27.72 $27.72
2 62070 117024 Pentel Graph Gear 500 Mechanical Pencil, 0.9Mm, #2 Lead, Gray Barrel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: PG529N
Manufacturer Name: PENTEL OF
AMERICA, LTD.
10 EACH 3.45 $34.50
Purchase Order PO No. 26168497
Order Date: 1/29/2026
Internal Tracking No.: 0075290
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 441579 Post-It Notes, 3In X 3In, Canary Yellow, 100 Sheets Per Pad, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 65424VAD
Manufacturer Name: 3M CO
1 PACK 12.86 $12.86
Total $75.08
File details come from the government source that posted it. Updated .