26265768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265768
- Contract number
- 26265768
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265768) issued by the Texas Parks & Wildlife Department (Agency 802) on May 20, 2026. The ordering agency is located at 4200 Smith School Road, Austin, Texas 78744, with Martha Quintero serving as the purchaser and accounts payable contact. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase is made under Contract 615-C1, a term contract type, and the State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items totaling $14.35: 2 packs of Pentel Twist-Erase III Mechanical Pencils (0.9mm, #2 lead, assorted barrel colors) at $4.18 per pack ($8.36 extended price), and a transportation and freight handling fee of $5.99. Both items are scheduled for delivery on May 22, 2026, with an ARO (Arriving Ready to Order) of 2 days. The order references a previously recreated PO (26264406) and includes an internal tracking number PO:0000066998 - 26264406. The commodity code for both line items is 903978 under NIGP code 62070.
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Text version
Purchase Order PO No. 26265768
Order Date: 5/20/2026
Internal Tracking No.: PO:0000066998 - 26264406
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
Attn: Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
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 62070 903978 Pentel Twist-Erase Iii Mechanical Pencils, 0.9Mm, #2 Lead, Assorted Barrel Colors, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: QE519BP2-K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 4.18 $8.36
2 62070 903978 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026 Notes: Handling Fee - recreated PO 26264406
1 EACH 5.99 $5.99
Total $14.35
File details come from the government source that posted it. Updated .