26208955-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208955
- Contract number
- 26208955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208955) issued by the State of Texas Parks & Wildlife Department on February 5, 2026, for delivery to Martin Dies Jr. State Park in Jasper, Texas. The order was placed with ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchasing agent is Larissa Rubio with the Parks & Wildlife Department, and the order is billed to the State of Texas at 4200 Smith School Road in Austin, Texas.
The purchase order encompasses six line items totaling $190.90, all sourced under Contract 615-C1, a term contract with a two-day delivery window. Items include office supplies (4 packs of TOPS American Pride legal writing tablets at $28.32), maintenance supplies (1 carton of WD-40 lubricant at $94.04), and printer supplies (eight Epson 220 Durabrite Ultra ink cartridges in various colors—cyan, yellow, black, and magenta—totaling $68.54). All items are scheduled for delivery by February 9, 2026. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26208955
Order Date: 2/5/2026
Internal Tracking No.: 802-26-75035
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 512.389.4833 Austin TX 78744
Martin Dies Jr State Park- Ana McManus or Melody Montgomery
634 PARK ROAD 48 SOUTH
JASPER, TX 75951
NOTE TO CONTRACTOR: Delivery Point of Contact: Ana McManus or Melody Montgomery (409) 384-5231
No substitutions, please.
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 792640 Tops American Pride Binding Legal Writing Tablet - Jr.Legal - 50 Sheets
- Strip - 16 Lb Basis Weight - Jr.Legal - 5In X 8In - White Paper - Perforated, Bleed Resistant - 3 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 75103
Manufac turer Name: TOPS
BUSINESS FORMS
4 PACK 7.08 $28.32
Order Date: 2/5/2026
Internal Tracking No.: 802-26-75035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60082 9070978 Wd-40 Ez Reach Flexible Straw Lubricant - 14.40 Fl Oz - Corrosion Resistant - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 49019CT
Manufacturer Name: WD-40
1 CRTN 94.04 $94.04
3 57547 596065 Epson 220 Durabrite Ultra Cyan Ink Cartridge, T220220-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: T220220-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 8.35 $16.70
4 57547 596092 Epson 220 Durabrite Ultra Yellow Ink Cartridge, T220420-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: T220420-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 8.35 $16.70
5 57547 596047 Epson 220 Durabrite Ultra Black Ink Cartridge, T220120-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: T220120-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 9.22 $18.44
6 57547 596074 Epson 220 Durabrite Ultra Magenta Ink Cartridge, T220320-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: T220320-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 8.35 $16.70
Order Date: 2/5/2026
Internal Tracking No.: 802-26-75035
Total $190.90
File details come from the government source that posted it. Updated .