26266380-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266380
- Contract number
- 26266380
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266380) issued by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 22, 2026, for delivery to Galveston Island State Park in Galveston, Texas, with point of contact Jae Luna. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Larissa Rubio serving as the agency purchaser.
The purchase order contains two line items totaling $82.14. Line 1 specifies 3 reams of Astrobrights Color Multi-Use Printer & Copier Paper (Letter Size, 24 lb, Vintage Assortment) at $11.21 per ream for an extended price of $33.63, manufactured by Neenah Paper Inc. (MPN: 21224). Line 2 specifies 1 Office Depot Brand Heavy-Duty 3-Hole Paper Punch in black at $48.51, manufactured by Master Manufacturing Company (MPN: MP40). Both items are sourced under Term Contract 615-C1 with a standard delivery window of 2 days, with an expected delivery date of May 25, 2026. The State of Texas exemption from sales tax applies to this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266380
Order Date: 5/22/2026
Internal Tracking No.: 802-26-80122
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 64533 628941 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Vintage Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 21224
Manufacturer Name: NEENAH PAPER
INC
3 REAM 11.21 $33.63
Purchase Order PO No. 26266380
Order Date: 5/22/2026
Internal Tracking No.: 802-26-80122
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60567 733441 Office Depot Brand Heavy-Duty 3- Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: MP40
Manufacturer Name: MASTER
MANUFACTURING COMPANY
1 EACH 48.51 $48.51
Total $82.14
File details come from the government source that posted it. Updated .