26259022-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26259022
- Contract number
- 26259022
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259022) issued on May 1, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) for delivery to Galveston Island State Park in Galveston, Texas. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Larissa Rubio managing the acquisition. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida, with Jae Luna serving as the delivery point of contact for the receiving location in Austin, Texas.
The purchase order encompasses eleven line items of office and facility supplies totaling $589.49, all sourced under Contract 615-C1 (a term contract). Items include writing instruments (golf pencils and wooden pencils), permanent markers in various colors and styles, double-sided tape, pushpins, alkaline batteries in multiple sizes (AA, AAA, and C), tamper-evident deposit bags, and a dry-erase whiteboard. All items are scheduled for delivery within two days of the order date (May 4, 2026). 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) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26259022
Order Date: 5/1/2026
Internal Tracking No.: 802-26-78570
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
Jae Luna
(409) 737-1222
GALVESTON ISLAND STATE PARK
14901 FM 3005
GALVESTON, TX 77554
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jae Luna (409) 737-1222
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 408747 Office Depot Brand Golf Pencils, Presharpened, #2 Lead, Medium, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 2016-05
Manufacturer Name: OFFICE DEPOT
2 PACK 7.67 $15.34
2 62060 431774 Staedtler Woodcased Pre- Sharpened Pencils, 2 Mm, #2Hb, Yellow, Pack Of 144 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 13247C144A
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
2 BOX 11.84 $23.68
Order Date: 5/1/2026
Internal Tracking No.: 802-26-78570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 525032 Sharpie Retractable Permanent Markers, Fine Point, Red, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 32702DZ
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 18.06 $108.36
4 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 563615DZ
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 17.12 $102.72
5 61588 391775 Scotch 665 Permanent Double- Sided Tape, 1/2In X 250In, Clear, Pack Of 3 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 3136
Manufacturer Name: 3M CO
1 PACK 3.90 $3.90
6 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 BOX 3.78 $7.56
7 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
Order Date: 5/1/2026
Internal Tracking No.: 802-26-78570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 BOX 37.04 $111.12
9 45006 863487 Duracell Coppertop C Alkaline Batteries, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: MN1400
Manufacturer Name: THE DURACELL
COMPANY
3 BOX 23.82 $71.46
10 61527 621320 Control Group Tamper-Evident Deposit Bags, 9In X 12In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: G73709W
Manufacturer Name: CONTROL, INC.
2 PACK 25.91 $51.82
11 78515 8185047 Bi Silque Ayda Non-Magnetic Dry- Erase Whiteboard, 18In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: MA021539214
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 28.47 $28.47
Total $589.49
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