26241570-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241570
- Contract number
- 26241570
- Issued by
- Texas
About this file
This Purchase Order No. 26241570, issued on April 17, 2026, is a state procurement document involving the Texas Parks & Wildlife Department (Agency 802) as the purchasing entity and ODP Business Solutions, LLC, based in Boca Raton, Florida, as the contractor. The order is being billed to the Texas Parks & Wildlife Department's Accounts Payable department in Austin, Texas, and shipped to the Law Enforcement Field Office in Rockport, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gracie Nau serving as the agency purchaser.
The purchase order comprises three line items of office supplies totaling $72.13, all sourced under Contract 615-C1 (Term contract): two packs of Business Source Quality Rubber Bands (#117B) at $8.17 per pack ($16.34 total), three packs of Paper Mate Liquid Paper Dryline Correction Tape at $16.13 per pack ($48.39 total), and two boxes of Alliance Rubber Sterling Rubber Bands (No. 33) at $3.70 per box ($7.40 total). All items are scheduled for delivery within 2 days of order placement, with an estimated delivery date of April 20, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26241570
Order Date: 4/17/2026
Internal Tracking No.: PO 66126
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
Norma Garcia
(361) 790-0312
802-163 LAW ENFORCEMENT FIELD OFFICE
715 SOUTH HWY 35
ROCKPORT, TX 78382
NOTE TO CONTRACTOR:
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 6639178 Business Source Quality Rubber Bands - Size: #117B - 7In Length X 0.1In Width - Sustainable - 200 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 15729
Manufacturer Name: SP RICHARDS
2 PACK 8.17 $16.34
2 61529 952383 Paper Mate Liquid Paper Dryline Correction Tape, 1/5Inw X 384Inl, White, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 6137406
Manufacturer Name: ELL BRANDS
INC.
3 PACK 16.13 $48.39
Purchase Order PO No. 26241570
Order Date: 4/17/2026
Internal Tracking No.: PO 66126
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 889565 Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER CO
2 BOX 3.70 $7.40
Total $72.13
File details come from the government source that posted it. Updated .