26263675-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263675
- Contract number
- 26263675
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263675) issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on May 7, 2026, with an internal tracking number of 802-26-66774. The bill-to address is the State of Texas Accounts Payable office in Austin, and the ship-to location is the TPWD Region 3 State Parks Office in Bastrop, Texas. Penny Gray, Staff Services Officer at TPWD Region 3 Headquarters, serves as the point of contact for this order.
The purchase order includes three line items of office supply materials, all under Contract 615-C1 (a term contract) with a delivery timeframe of 2 days and a delivery date of May 11, 2026. The items are: (1) 1 box of Nature Saver 2-Divider Classification Folders in bright red at $48.68; (2) 2 dozen Bic Ecolutions #2 Mechanical Pencils at $2.51 per dozen, totaling $5.02; and (3) 4 boxes of Office Depot Brand Paper Clips at $0.57 per box, totaling $2.28. The total order value is $55.98. The State of Texas is exempt from all federal excise taxes and has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263675
Order Date: 5/7/2026
Internal Tracking No.: 802-26-66774
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
Penny Gray
(737) 352-7982
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
NOTE TO CONTRACTOR: Point of Contact Penny Gray TPWD Region 3 HQ Staff Services Officer Penny.gray@tpwd.texas.gov Office: 512-718-1475 ext 6604 Cell: 737-3527982
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 461465 N a t u r e S a v e r 2 - D i v i d e r Classification Folders, Letter Size, Bright Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: SP17206
Manufacturer Name: SP RICHARDS
1 BOX 48.68 $48.68
Purchase Order PO No. 26263675
Order Date: 5/7/2026
Internal Tracking No.: 802-26-66774
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62070 7993335 Bic Ecolutions #2 Mechanical Pencils, 0.7 Mm, Medium Point, 65% Recycled, Assorted Barrel, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: MPE12-BLK
Manufacturer Name: BIC CORP
2 DOZ 2.51 $5.02
3 61569 429266 Office Depot Brand Paper Clips, Box Of 100, No. 1, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 10001BX
Manufacturer Name: OFFICE DEPOT
4 BOX 0.57 $2.28
Total $55.98
File details come from the government source that posted it. Updated .