26267292-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267292
- Contract number
- 26267292
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267292) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 1, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed by Jennifer Lott, the agency purchaser, with delivery directed to 4200 Smith School Road in Austin, Texas. The purchase is governed under Contract 615-C1, a term contract between the state and the contractor.
The purchase order covers two line items of office supplies totaling $224.59: 52 packs of Crayola Twistables Crayons with Plastic Container (Mini Size, Pack of 24) at $3.97 per pack for an extended price of $206.44, and 3 boxes of Ticonderoga Pencils (PreSharpened, #2 Soft Lead, Yellow Barrel, Box of 30) at $6.05 per box for an extended price of $18.15. Both items are scheduled for delivery within two days of the order date (June 3, 2026). The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26267292
Order Date: 6/1/2026
Internal Tracking No.: 802-26-0080580
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 Attn: Accounts Payable Austin TX 78744
Jennifer Lott
(512) 952-8687 4200 Smith School Road Bldg D 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 Jennifer Lott Jennifer.Lott@tpwd.texas.gov (512) 952-8687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 135952 Crayola Twistables Crayons With Plastic Container, Mini Size, Assorted Colors, Pack Of 24 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 52-9724
Manufacturer Name: CRAYOLA LLC
52 PACK 3.97 $206.44
2 62060 760452 Ticonderoga Pencils , Pre- Sharpened, #2 Soft Lead, Yellow Barrel, Box Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 13830
Manufacturer Name: DIXON
TICONDEROGA COMPANY
3 BOX 6.05 $18.15
Purchase Order PO No. 26267292
Order Date: 6/1/2026
Internal Tracking No.: 802-26-0080580
Total $224.59
File details come from the government source that posted it. Updated .