26212150-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212150
- Contract number
- 26212150
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212150) issued by the Texas Parks & Wildlife Department, Agency 802, on February 27, 2026. The purchasing agency is located at 4200 Smith School Road, Austin, TX 78744, with the requisition contact being Cara Kureska. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The shipment is directed to Lake Corpus Christi State Park, 23194 Park Road 25, Mathis, TX 78368, with Dawn Corbett identified as the site contact.
The purchase order encompasses two line items of office supplies under Term Contract 615-C1, each with a two-day delivery requirement and a delivery date of March 2, 2026. Line 1 specifies 2 packs of Duracell Coppertop AA Alkaline Batteries (Box of 36) manufactured by The Duracell Company at a unit price of $32.53, totaling $65.06. Line 2 specifies 1 pack of Expo Magnetic Dry Erase Markers with Eraser, Chisel Tip, Black Ink (Pack of 4) manufactured by Ell Brands Inc. at a unit price of $4.82, totaling $4.82. The total purchase order value is $69.88. As a state purchase, the order is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212150
Order Date: 2/27/2026
Internal Tracking No.: 802 AY26 64455
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
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
Mathis, TX 78368
NOTE TO CONTRACTOR: Site Contact Dawn Corbett 361 547 2635
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 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
2 62086 672062 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Black Ink, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 1944729
Manufacturer Name: ELL BRANDS
INC.
1 PACK 4.82 $4.82
Purchase Order PO No. 26212150
Order Date: 2/27/2026
Internal Tracking No.: 802 AY26 64455
Total $69.88
File details come from the government source that posted it. Updated .