26266888-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266888
- Contract number
- 26266888
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26266888) issued by the State of Texas Parks & Wildlife Department on May 28, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procuring agency, Parks & Wildlife Department, designated Penny Gray as the purchaser, while Lisa Cantrell serves as the park contact and recipient at Garner State Park in Concan, Texas. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of two line items totaling $31.32, both sourced under Contract 615-C1 as term contracts with a two-day delivery window. Line 1 includes 2 units of Staedtler Stainless Steel Rulers (12-inch) manufactured by Staedtler Mars GmbH & Co KG at $2.29 per unit for a total of $4.58. Line 2 specifies 14 units of OIC 100% Recycled Hardboard Clipboards (Letter Size, 9 inches by 12.5 inches, Brown) manufactured by Officemate International Corp. at $1.91 per unit for a total of $26.74. Both items are scheduled for delivery on June 1, 2026.
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Text version
Purchase Order PO No. 26266888
Order Date: 5/28/2026
Internal Tracking No.: 802-26-67557
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
Lisa Cantrell
(830) 232-6132
GARNER STATE PARK
234 RR 1050
Concan, TX 78838
NOTE TO CONTRACTOR: Park Contact Lisa Cantrell Garner State Park 830-232-6132
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 61579 624042 Staedtler Stainless Steel Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 96353-12BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
2 EACH 2.29 $4.58
2 61525 991992 Oic 100% Recycled Hardboard Clipboard, Letter Size, 9In X 12 1/2In, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 83140
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
14 EACH 1.91 $26.74
Purchase Order PO No. 26266888
Order Date: 5/28/2026
Internal Tracking No.: 802-26-67557
Total $31.32
File details come from the government source that posted it. Updated .