26213058-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213058
- Contract number
- 26213058
- Issued by
- Texas
About this file
Purchase Order No. 26213058 is issued by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is dated March 6, 2026, with an internal tracking number of 802-26-64669. The purchasing contact is Casey Jozwiak of the Parks & Wildlife Department. The order is being shipped to Guadalupe River State Park in Spring Branch, Texas, with billing directed to the Texas Comptroller of Public Accounts in Austin.
The purchase order contains two line items totaling $362.97 under Term Contract 615-C1. Line 1 specifies one case of Office Depot Brand Professional Storage Totes (27-gallon capacity, pack of 4) at $38.43. Line 2 orders two Quartet Infinity Magnetic Dry-Erase Whiteboards (36" x 48") at $162.27 each, totaling $324.54. Both items have a standard delivery time of 2 days, with a scheduled delivery date of March 9, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26213058
Order Date: 3/6/2026
Internal Tracking No.: 802-26-64669
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 64022 8028062 Office Depot Brand By Greenmade Professional Storage Tote With Handles/Snap Lid, 27 Gallon, 30-1/10In X 20-1/4In X 14-3/4In, Black/Yellow, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 559568
Manu fac tu re r Name : U.S.
MERCHANTS
1 CASE 38.43 $38.43
Purchase Order PO No. 26213058
Order Date: 3/6/2026
Internal Tracking No.: 802-26-64669
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 190973 Quartet Infinity Magnetic Unframed Dry-Erase Whiteboard, 36In X 48In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: G4836W
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 162.27 $324.54
Total $362.97
File details come from the government source that posted it. Updated .