26258873-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26258873
- Contract number
- 26258873
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258873) issued by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC on April 30, 2026. The order is being fulfilled through a statewide term contract (615-C1) managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contracting parties include the Parks & Wildlife Department as the purchasing agency, with billing directed to the State of Texas Accounts Payable office in Austin and delivery scheduled to Lake Tawakoni State Park in Wills Point, Texas.
The purchase order encompasses four line items of office and educational supplies with a total contract value of $53.45. The items include Alliance Rubber Sterling Rubber Bands (1 box, $3.70), Office Depot Brand Professional Storage Totes 23-gallon (1 pack of 4, $34.85), Office Depot Brand Pencil Pouches (4 units, $5.48), and Crayola Erasable Colored Pencils (1 pack of 36, $9.42). All items are scheduled for delivery by May 4, 2026, with a required delivery deadline of May 12, 2026. The purchase qualifies for Texas sales tax exemption as a state acquisition. The point of contact for this order is Leslie Green at the Parks & Wildlife Department.
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Text version
Purchase Order PO No. 26258873
Order Date: 4/30/2026
Internal Tracking No.: 802-26-66553
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
Lake Tawakoni State Park
10822 FM 2475
Wills Point, TX 75169
NOTE TO CONTRACTOR: Please deliver as soon as possible but before 5/12/26
POC: Leslie Green (903) 560-7123, Leslie.Green@tpwd.texas.gov
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 Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/4/2026
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 3.70 $3.70
2 64022 8029786 Office Depot Brand By Greenmade Professional Storage Totes, 23- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 665791
Manufacturer Name: OFFICE DEPOT
1 PACK 34.85 $34.85
Purchase Order PO No. 26258873
Order Date: 4/30/2026
Internal Tracking No.: 802-26-66553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61531 469734 Office Depot Brand Pencil Pouch With Mesh Window, 7In X 9 3/4In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: PPMW201401
Manufacturer Name: OFFICE DEPOT
4 EACH 1.37 $5.48
4 78545 379868 Crayola Erasable Colored Pencils, Pack Of 36, 3.3 Mm, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 681036
Manufacturer Name: CRAYOLA LLC
1 PACK 9.42 $9.42
Total $53.45
File details come from the government source that posted it. Updated .