26222728-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26222728
- Contract number
- 26222728
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222728) issued by the State of Texas Parks & Wildlife Department on March 25, 2026, for procurement through a statewide term contract (615-C1). The ordering entity is the Parks & Wildlife Department (Agency 802), with purchaser Cara Kureska, while the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be shipped to Lockhart State Park in Lockhart, Texas, with site contact Denise Blok.
The purchase order covers four office supply items with a total contract value of $80.63. Line items include Office Depot Brand Index Cards (1 pack at $3.05), Pendaflex Poly View Folders (1 pack at $5.98), a Bostitch Impulse 30 Sheet Electric Stapler (1 unit at $50.76), and a Smead A-Z Expanding File Box (1 unit at $20.84). All items are scheduled for delivery within two days of the order date, with a delivery date of March 27, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26222728
Order Date: 3/25/2026
Internal Tracking No.: 802 AY26 65340
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
LOCKHART STATE PARK
2012 STATE PARK ROAD
LOCKHART, TX 78644
NOTE TO CONTRACTOR: Site Contact Denise Blok (512) 398-3479
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 61535 839878 Office Depot Brand Index Cards, Ruled, 4In X 6In, Assorted Colors, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 34610
Manufacturer Name: TOPS BRANDS
1 PACK 3.05 $3.05
2 61541 391261 Pendaflex Poly View Folders, 1In Expansion, Letter Size, Assorted Colors, Pack Of 6 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 52565
Manufacturer Name: TOPS BRANDS
1 PACK 5.98 $5.98
Purchase Order PO No. 26222728
Order Date: 3/25/2026
Internal Tracking No.: 802 AY26 65340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60585 549014 Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 02210
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 50.76 $50.76
4 61541 768435 Smead A-Z Expanding File Box, Assorted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 70814
Manufacturer Name: SMEAD MFG CO
1 EACH 20.84 $20.84
Total $80.63
File details come from the government source that posted it. Updated .