26212739-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212739
- Contract number
- 26212739
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212739) issued by the State of Texas Parks & Wildlife Department on March 4, 2026, for delivery to Devils River State Park in Del Rio, Texas. The ordering agency is the Parks & Wildlife Department - 802, with purchasing agent Julia Hernandez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing directed to the State's Accounts Payable office in Austin, Texas. The order falls under Contract 615-C1, a term contract agreement.
The purchase order covers eight line items of office supplies with a total contract value of $102.67. Items include office furniture and supplies such as a Realspace paper tray ($7.66), a Bostitch two-hole punch ($30.64), translucent pushpins ($5.50), binder clips ($6.86), sheet protectors ($18.22), paper clips ($20.47), super glue ($6.94), and Sharpie paint markers ($6.38). All items are scheduled for delivery by March 6, 2026, with a standard two-day delivery window. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The purchase order is due to be completed by the contractor by March 31, 2026.
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Text version
Purchase Order PO No. 26212739
Order Date: 3/4/2026
Internal Tracking No.: 0000064588
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
Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: March 31, 2026 TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 672223 Realspace Black Faux Leather Paper Tray, Letter Size Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 61813
Manufacturer Name: OFFICE DEPOT
1 EACH 7.66 $7.66
2 60565 210379 Bostitch Ez Squeeze 40 Two-Hole Punch - 2 Punch Head(S) - 40 Sheet Capacity - 9/32In Punch Size - 6.5In X 2.8In - Black, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 2340
Manufacturer Name: ACCENTRA INC
1 EACH 30.64 $30.64
Order Date: 3/4/2026
Internal Tracking No.: 0000064588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61584 307536 Oic Translucent Pushpins, Assorted Colors, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 35710
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 5.50 $5.50
4 61569 542635 Acco Binder Clips, 1.25In W, 0.625In Capacity, Black/Silver, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 72050
Manufacturer Name: ACCO BRANDS
USA, LLC
2 DOZ 3.43 $6.86
5 61580 9715479 Business Source Nonglare Top- Loading Sheet Protectors - 11In Height X 9In Width - 3.3 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Ring Binder - Rectangular - Clear - Polypropylene - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 74449
Manufacturer Name: SP RICHARDS
2 BOX 9.11 $18.22
6 61569 808907 Acco Economy Smooth Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: A7072580
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 20.47 $20.47
7 61505 874070 Gorilla Super Glue, 0.53 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 7805003
Manufacturer Name: THE GORILLA
GLUE COMPANY
2 EACH 3.47 $6.94
Order Date: 3/4/2026
Internal Tracking No.: 0000064588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78530 136655 Sharpie Paint Markers, Medium Point, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 63605
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
2 EACH 3.19 $6.38
Total $102.67
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