26264731-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26264731
- Contract number
- 26264731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264731) issued on May 15, 2026, by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed by Larissa Rubio, the agency purchaser, for delivery to Galveston Island State Park in Galveston, Texas. The purchase is made under Contract 615-C1, a term contract with ODP Business Solutions, LLC, and is subject to Texas state and city sales tax exemption as the property is secured for exclusive use of a Texas state agency.
The purchase order comprises eight line items totaling $531.76, all with a two-day delivery window and scheduled delivery date of May 18, 2026. The items include office and operational supplies: two boxes of Energizer Industrial alkaline batteries (AAA and AA, $15.54 each), three Dymo D1 label tape rolls ($38.61 total), one Brother M-131 tape cartridge ($4.91), and four HP 414A toner cartridges in cyan, yellow, black, and magenta colors ($121.18, $121.18, $93.62, and $121.18 respectively). All items are sourced from established manufacturers including Energizer Brands LLC, Ell Brands Inc., Brother International Corp, and HP Inc. The order contains a directive that no substitutions are permitted.
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Text version
Purchase Order PO No. 26264731
Order Date: 5/15/2026
Internal Tracking No.: 802-26-79730
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 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Order Date: 5/15/2026
Internal Tracking No.: 802-26-79730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 218412 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 45013
Manufacturer Name: ELL BRANDS
INC.
3 EACH 12.87 $38.61
4 61551 321865 Brother M-131 Black-On-Clear Tape, 0.5In X 25Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: M131
Manufacturer Name: BROTHER INTL
CORP
1 EACH 4.91 $4.91
5 57547 8916234 Hp 414A Cyan Toner Cartridge, W2021A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: W2021A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
6 57547 9705427 Hp 414A Yellow Toner Cartridge, W2022A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: W2022A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
7 57547 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: W2020A
Manufacturer Name: HP INC.
1 EACH 93.62 $93.62
Order Date: 5/15/2026
Internal Tracking No.: 802-26-79730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 57547 8575644 Hp 414A Magenta Toner Cartridge, W2023A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: W2023A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
Total $531.76
File details come from the government source that posted it. Updated .