26223717-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26223717
- Contract number
- 26223717
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223717) issued by the State of Texas Parks & Wildlife Department on March 25, 2026, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is being billed to and shipped to the Parks & Wildlife Department's office in Austin, Texas, with delivery to Region 2 State Parks in Rockport, Texas. Nina Davila serves as the site contact for the Parks & Wildlife Department. The purchase is made under Contract 615-C1, designated as a term contract with a standard delivery timeframe of two business days.
The purchase order encompasses five line items of office supplies and materials totaling $76.98, all with a delivery date of March 27, 2026. The items include: two boxes of Avery laser name badge inserts ($28.54), one pack of Tops steno books ($10.54), one dozen Pentel Energel pearl pens in black ($15.40), one dozen Paper Mate Flair porous-point pens in blue ($11.25), and one dozen Paper Mate Flair porous-point pens in black ($11.25). The State of Texas has claimed exemption from sales and excise taxes as a governmental entity making purchases for official use.
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Text version
Purchase Order PO No. 26223717
Order Date: 3/25/2026
Internal Tracking No.: PO 65365
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
REGION 2 STATE PARKS
715 HWY 35 SOUTH
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: Site Contact Nina Davila 361-790-0329
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 945253 Avery Laser Name Badge Inserts, 3In X 4In, Box Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 5392
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 14.27 $28.54
2 61515 376674 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 80220
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 10.54 $10.54
Purchase Order PO No. 26223717
Order Date: 3/25/2026
Internal Tracking No.: PO 65365
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 523398 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: BLN77PWAUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.40 $15.40
4 62090 182725 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 84101
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 11.25 $11.25
5 62090 182741 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 84301
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 11.25 $11.25
Total $76.98
File details come from the government source that posted it. Updated .