26268220-0.pdf

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Attached to
TX|615-C1|26268220
Contract number
26268220
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26268220) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 5, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin and shipped to the SP-REG 3 W. HQ location in Pipe Creek, Texas. The agency purchaser is Penny Gray, and the park contact responsible for receiving the order is Katie Franklin.

The purchase order contains seven line items of office and facility supplies under Term Contract 615-C1, with a combined total value of $415.21. Items include office supplies such as recycled hardboard clipboards, pencil sharpeners, glue, planners, and storage clipboards, along with facility safety signage including fire extinguisher signs and wet floor signs. All items are set for delivery within two days (by June 8, 2026), with quantities ranging from 3 to 15 units per line item. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these goods are being purchased for exclusive use of a state entity.

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Purchase Order PO No. 26268220

Order Date: 6/5/2026

Internal Tracking No.: 802-26-67886

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

Katie Franklin

(830) 535-4896

SP-REG 3 W. HQ

7690 HWY 46 WEST

Pipe Creek, TX 78063

NOTE TO CONTRACTOR: Park Contact Katie Franklin 7690 Highway 46 West Pipe Creek, TX 78063 830-535-4896

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 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: 6/8/2026

MPN: 83140

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

12 EACH 1.91 $22.92

Order Date: 6/5/2026

Internal Tracking No.: 802-26-67886

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60563 199993 Integra Round Pencil Sharpener, 1 7/8Inh, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 42851

Manufacturer Name: INTEGRA INC

15 EACH 3.64 $54.60

3 61505 939582 Elmers Glue-All Pourable Glue, 4 Oz.

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: E1322NR

Manufacturer Name: ELL BRANDS

INC.

5 EACH 1.86 $9.30

4 61572 8906484 2026-2027 Blue Sky Livewell 2-Year Monthly Planner, 7in x 9in, Navy, January 2026 To December 2027, 153915 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 153915

Manufacturer Name: BLUE SKY THE

COLOR OF IMAGINATION LLC

3 EACH 12.59 $37.77

5 61525 538789 Saunders Snapaks Form Holder Storage Clipboard, Legal Size, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 10519

Manufacturer Name: SAUNDERS

MANUFACTURING & MARKETING

4 EACH 29.98 $119.92

6 80176 598430 U.S. Stamp & Sign Glow-In-The- Dark Sign, "Fire Extinguisher", 13Inh X 4Inw Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 4793

Manufacturer Name: U.S. STAMP &

SIGN

10 EACH 6.43 $64.30

Order Date: 6/5/2026

Internal Tracking No.: 802-26-67886

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 80176 499012 Rubbermaid Multilingual Wet Floor Sign Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 611200YW

Manufacturer Name: RUBBERMAID

8 EACH 13.30 $106.40

Total $415.21

File details come from the government source that posted it. Updated .