26263731-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26263731
- Contract number
- 26263731
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Parks & Wildlife Department on May 7, 2026 (PO No. 26263731). The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is the Parks & Wildlife Department, with Martha Quintero serving as the purchaser. All items are to be delivered to 4200 Smith School Road, Austin, Texas 78744, with a standard delivery timeframe of 2 days from the order date (scheduled delivery of May 11, 2026). The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase.
The purchase order covers five line items of office supplies totaling $102.11. The items include: one Ampad Gold Fibre Classic Wirebound Legal Pad ($7.14); one Tops Royale Casebound Notebook ($17.56); one case of Falcon Safety Dust Off Compressed Gas containing 12 10-ounce cans ($54.33); two packs of Pentel Progear 1.3mm Mechanical Pencils ($6.74); and two packs of Business Source Quality Rubber Bands (#33 size, 600 count per pack) at $8.17 per pack ($16.34). All items are procured under Contract 615-C1, classified as a term contract. Manufacturers represented include TOPS Business Forms, Falcon Safety Products Inc., Pentel of America Ltd., and SP Richards.
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Text version
Purchase Order PO No. 26263731
Order Date: 5/7/2026
Internal Tracking No.: PO#: 0000066791
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 435480 Ampad Gold Fibre Classic Wirebound Legal Pads - 70 Sheets - Wire Bound - 0.34In Ruled - 20 Lb Basis Weight - 8 1/2In X 11 3/4In - White Paper - Classic Green Cover - Micro Perforated, Stiff-Back, Chipboard Backing - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Ship to Address:
Attn: Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
MPN: 20811
Manufac turer Name: TOPS
BUSINESS FORMS
1 EACH 7.14 $7.14
mailto:martha.quintero@tpwd.texas.gov
Order Date: 5/7/2026
Internal Tracking No.: PO#: 0000066791
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78576 480254 Tops Royale Casebound Notebook, 8 1/4In X 11 3/4In, Legal Ruled, 96 Sheets, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Ship to Address:
Attn: Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
MPN: 25232
Manufac turer Name: TOPS
BUSINESS FORMS
1 EACH 17.56 $17.56
3 20725 1381978 Falcon Safety Dust Off Dpsxlrcp Compressed Gas, 10 Oz, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Ship to Address:
Attn: Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
MPN: DPSXLRCP
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 CASE 54.33 $54.33
4 62070 8278619 Pentel Progear 1.3 Mm Mechanical Pencil, 1.3 Mm, Blue Barrel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Ship to Address:
Attn: Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
MPN: AM13PGLBP
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 3.37 $6.74
Order Date: 5/7/2026
Internal Tracking No.: PO#: 0000066791
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61575 3809781 Business Source Quality Rubber Bands - Size: #33 - 3.5In Length X 0.1In Width - Sustainable - 600 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Ship to Address:
Attn: Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
MPN: 15743
Manufacturer Name: SP RICHARDS
2 PACK 8.17 $16.34
Total $102.11
File details come from the government source that posted it. Updated .