26187153-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26187153
- Contract number
- 26187153
- Issued by
- Texas
About this file
Purchase Order 26187153 is issued by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a Florida-based office supply contractor. The order was placed on January 30, 2026, for delivery to Guadalupe River State Park in Spring Branch, Texas. Casey Jozwiak serves as the purchasing agent, while Alice Wiesner, Office Manager at Guadalupe River State Park/Honey Creek SNA, is the designated point of contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive state use.
The purchase order encompasses five office supply items under Contract 615-C1 (Term Contract): a Fellowes Powershred Lx 190 paper shredder ($331.95), Pendaflex color file folders ($15.69), Pendaflex Smart Shield file folders ($19.85), Swingline staples ($5.89), and Office Depot brand envelopes ($28.88). All items are scheduled for delivery within 2 days of the order date, with a delivery date of February 2, 2026. The order total is $402.26, with no taxes applied due to the state exemption status.
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Text version
Purchase Order PO No. 26187153
Order Date: 1/30/2026
Internal Tracking No.: 802-26-63322
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
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
NOTE TO CONTRACTOR: Alice Wiesner Office Manager
Guadalupe River SP/Honey Creek SNA 3350 Park Road 31 Spring Branch, TX 78070
(830) 438-2656
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 60082 5650667 Fellowes Powershred Lx 190 20- Sheet Cross-Cut Paper Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 5501701
Manufacturer Name: FELLOWES INC.
1 EACH 331.95 $331.95
Purchase Order PO No. 26187153
Order Date: 1/30/2026
Internal Tracking No.: 802-26-63322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 109813 Pendaflex Color File Folders, Erasable Tabs, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 84370
Manufacturer Name: ESSELTE CORP
1 PACK 15.69 $15.69
3 61545 995024 Pendaflex Smart Shield File Folders, Letter Size, Manila, 1/3 Cut Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 62702
Manufacturer Name: TOPS BRANDS
1 BOX 19.85 $19.85
4 61581 264088 Swingline Lighttouch Heavy-Duty Staples, 5/8In, Box Of 2,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: S7090009
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 5.89 $5.89
5 31030 330728 Office Depot Brand #10 Envelopes, Gummed Seal, 30% Recycled, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: ODP77R02
Manufacturer Name: OFFICE DEPOT
1 BOX 28.88 $28.88
Total $402.26
File details come from the government source that posted it. Updated .