26240897-0.pdf

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TX|615-C1|26240897
Contract number
26240897
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26240897) issued by the State of Texas, Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 14, 2026, with delivery to the Albert & Bessie Kronkosky State Natural Area located in Pipe Creek, Texas. The purchasing agency is the Parks & Wildlife Department, with Penny Gray serving as the agency purchaser. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division at 4200 Smith School Road, Austin, Texas.

The purchase order encompasses 28 line items consisting primarily of educational and craft supplies, including screen cleaner wipes, pencil sharpeners, crayons, glue products, various types of construction and art paper, colored cardstock, tissue paper, craft boxes, tweezers, stamp pads, and a paper trimmer. All items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of two days (Delivery Date: 4/16/2026). The total order value is $474.89, with individual unit prices ranging from $1.40 to $54.02. 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), as these materials are being procured exclusively for the use of the State of Texas.

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Purchase Order PO No. 26240897

Order Date: 4/14/2026

Internal Tracking No.: 802-26-65908

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

SP-REG 3 W. HQ

7690 HWY 46 WEST

PIPE CREEK, TX 78063

NOTE TO CONTRACTOR: Park Contact Katie Franklin Office Manager: Albert & Bessie Kronkosky State Natural Area 7690 Highway 46 West Pipe Creek, TX 78063 Katie.Franklin@tpwd.texas.gov

(830) 535-4896, Opt 4, ext. 2324

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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 11506

Manufacturer Name: NORAZZA, INC.

3 EACH 7.43 $22.29

Order Date: 4/14/2026

Internal Tracking No.: 802-26-65908

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60563 909010 Staedtler Single Hole Handheld Cylinder Pencil Sharpener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 51163

Manufacturer Name: STAEDTLER-

MARS GMBH & CO KG

20 EACH 2.74 $54.80

3 78530 7158427 Office Depot Brand Crayons, Assorted Colors, 24 Crayons Per Pack, Box Of 12 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: CY288

Manufacturer Name: OFFICE DEPOT

2 BOX 20.47 $40.94

4 61505 990500 Elmers Washable School Glue Sticks, 0.24 Oz, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: E542

Manufacturer Name: ELMERS

PRODUCTS INC

2 PACK 2.07 $4.14

5 61505 947432 Elmers White Washable School Glue, 4 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: E304NR

Manufacturer Name: Elmers

5 EACH 1.40 $7.00

6 78545 162672 Rainbow Super Construction Paper, 9In X 12In, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 0094450

Manufacturer Name: PACON

CORPORATION

1 PACK 5.02 $5.02

Order Date: 4/14/2026

Internal Tracking No.: 802-26-65908

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 78545 899616 Prang Smart-Stack Medium Weight Construction Paper, 9In X 12In, Assorted, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 6525

Manufacturer Name: PACON

CORPORATION

1 PACK 8.37 $8.37

8 64060 1392508 Ajm Gold Label Coated Paper Plates, 9In Diameter, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: CP9GOAWH

M a nu fa c t u r e r N a m e : A J M

PACKAGING CORPORATION

2 PACK 5.54 $11.08

9 64060 508450 Highmark Medium-Length Plastic Cutlery, Spoons, Pack Of 100 Spoons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 3585490686

Manufacturer Name: OFFICE DEPOT

1 PACK 4.55 $4.55

10 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 21004

Manufacturer Name: NEENAH PAPER

INC

1 PACK 10.52 $10.52

Order Date: 4/14/2026

Internal Tracking No.: 802-26-65908

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 64531 240556 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 1/2In X 11In, 90 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 40311

Manufacturer Name: NEENAH PAPER

INC

1 PACK 6.86 $6.86

12 78545 172718 Pacon Sulphite Drawing Paper, 9In X 12In, 80 Lb, White, 500 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 4809

Manufacturer Name: PACON

CORPORATION

2 REAM 12.95 $25.90

13 78545 289646 Pacon Spectra High-Quality Fadeless Art Paper Rolls, 48In X 50Ft, Azure Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 57165

Manufacturer Name: PACON

CORPORATION

1 ROLL 13.77 $13.77

14 78545 347968 Pacon Fadeless Art Paper Roll, 48In X 50Ft, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 0057265

Manufacturer Name: PACON

CORPORATION

1 ROLL 13.77 $13.77

15 78545 347904 Pacon Fadeless Art Paper Roll, 48In X 50Ft, Flame Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 0057035

Manufacturer Name: PACON

1 ROLL 13.77 $13.77

Order Date: 4/14/2026

Internal Tracking No.: 802-26-65908

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

16 78545 289129 Pacon Fadeless Art Paper Roll, 48In X 50Ft, Canary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 0057085

Manufacturer Name: PACON

CORPORATION

1 ROLL 13.77 $13.77

17 78545 289548 Pacon Fadeless Art Paper Roll, 48In X 50Ft, Emerald Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 0057145

Manufacturer Name: PACON

CORPORATION

1 ROLL 13.77 $13.77

18 78545 347940 Pacon Fadeless Art Paper Roll, 48In X 50Ft, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 0057025

Manufacturer Name: PACON

CORPORATION

1 ROLL 13.77 $13.77

19 78544 694559 Pacon Fadeless Designs Bulletin Board Paper, 48In X 50Ft, Clouds Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 0056465

Manufacturer Name: PACON

CORPORATION

1 ROLL 16.39 $16.39

20 78545 127018 Pacon Spectra Assorted Color Tissue Pack, 12In X 18In, 25 Colors, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 0059530

Manufacturer Name: PACON

2 PACK 4.80 $9.60

Order Date: 4/14/2026

Internal Tracking No.: 802-26-65908

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

21 64022 5060205 Storex Stackable Craft Boxes, Small Size, 3In X 14In X 14In, Assorted Bright, Carton Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 63202U05C

Manufacturer Name: STOREX

INDUSTRIES CORP

2 CRTN 37.67 $75.34

22 78570 785357 Learning Resources Jumbo Tweezers, 6Inh, Pre-K - Grade 2, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: LER1963

Manufacturer Name: LEARNING

RESOURCES, INC.

1 SET 9.57 $9.57

23 61577 540145 Charles Leonard Foam Stamp Pad, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 92225

Manufacturer Name: CHARLES

LEONARD INC.

2 EACH 1.89 $3.78

24 61577 540127 Charles Leonard Foam Stamp Pad, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 92220

Manufacturer Name: CHARLES

LEONARD INC.

2 EACH 1.89 $3.78

25 61577 540118 Charles Leonard Foam Stamp Pad, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 92215

Manufacturer Name: CHARLES

LEONARD INC.

2 EACH 1.89 $3.78

Order Date: 4/14/2026

Internal Tracking No.: 802-26-65908

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

26 61577 466169 Avery Carters Felt Stamp Pad, 2.75In X 4.27In, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 21071

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 EACH 2.01 $4.02

27 60557 817529 Westcott Carbotitanium Guillotine Heavy-Duty Trimmer, 18In, White/Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 16875

Manufacturer Name: ACME UNITED

CORPORATION

1 EACH 54.02 $54.02

28 64535 458391 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb, Vintage Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: 21003

Manufacturer Name: NEENAH PAPER

INC

1 PACK 10.52 $10.52

Total $474.89

File details come from the government source that posted it. Updated .