26269134-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26269134
- Contract number
- 26269134
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269134) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 11, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to Lost Maples State Natural Area in Vanderpool, Texas, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas. The purchase was processed by Penny Gray, the agency purchaser for Parks & Wildlife Department.
The purchase order comprises six line items of office and educational supplies totaling $172.02, all procured under Term Contract 615-C1. The items include Quality Park coin envelopes (1 box, $37.08), Avery metal rim key tags (2 packs, $9.16), a Business Source electric pencil sharpener (1 unit, $23.54), Avery binder dividers (15 sets, $16.95), Smead file jackets (1 box, $39.90), and Crayola crayons (1 box, $45.39). All items have a standard delivery timeframe of 2 days, with a delivery date of June 15, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269134
Order Date: 6/11/2026
Internal Tracking No.: 802-26-68092
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
Steven Williamson
(830) 278-0403
LOST MAPLES STATE NATURAL AREA
37221 FM HWY 187
Vanderpool, TX 78885
NOTE TO CONTRACTOR: Contact Rebecca Ward Office Manager Lost Maples State Natural Area
37221 FM 187
Vanderpool, TX 78885 rebecca.ward@tpwd.texas.gov
(830) 966-3413
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 31030 532543 Quality Park #1 Coin Envelopes, Brown Kraft, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 50162
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 37.08 $37.08
Order Date: 6/11/2026
Internal Tracking No.: 802-26-68092
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61550 131078 Avery Metal Rim Key Tags, Metal Split Ring, 1-1/4In Diameter, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 11025
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 4.58 $9.16
3 60560 5089461 Business Source Electric Pencil Sharpener - Helical - Ac Adapter Powered - 3.9In Height X 4.5In Width
- Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 02869
Manufacturer Name: SP RICHARDS
1 EACH 23.54 $23.54
4 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 11901
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 SET 1.13 $16.95
5 61541 710253 Smead Expanding Reinforced Top- Tab File Jackets, 2In Expansion, Letter Size, Manila, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 75560
Manufacturer Name: SMEAD MFG CO
1 BOX 39.90 $39.90
Order Date: 6/11/2026
Internal Tracking No.: 802-26-68092
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78530 360345 Crayola Classpack Standard Crayons, 16 Assorted Colors, Pack Of 800 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 52-8016
Manufacturer Name: CRAYOLA LLC
1 BOX 45.39 $45.39
Total $172.02
File details come from the government source that posted it. Updated .