26269193-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269193
- Contract number
- 26269193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269193) issued by the State of Texas Parks & Wildlife Department on June 12, 2026, for procurement through ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being billed to and shipped to the Parks & Wildlife Department's address at 4200 Smith School Road, Austin, Texas 78744, with Alma Sanford serving as the agency contact. The purchase is made under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kellie Boone identified as the purchaser.
The order encompasses three line items totaling $309.13 with a 2-day delivery window (delivery date of June 15, 2026). The items include: one Solo York Parker Hybrid Tote/Backpack with 15.6-inch laptop pocket in black ($95.03); one Solo Zone Hybrid Briefcase with 15.6-inch laptop pocket, khaki color ($87.35); and three packs of Pilot G2 Edge Gel Pens, fine point 0.7mm with black ink ($42.25 per pack, totaling $126.75). All items are manufactured by established suppliers—United States Luggage and Pilot Corporation of America. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as a government entity purchasing tangible personal property for official use.
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Text version
Purchase Order PO No. 26269193
Order Date: 6/12/2026
Internal Tracking No.: R81104
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
ALMA SANFORD
(512) 389-4352 4200 Smith School Road 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 Kellie Boone kellie.boone@tpwd.texas.gov (512) 389-4352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53030 9111859 Solo York Parker Hybr id Tote/Backpack With 15.6In Laptop Pocket, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: EXE801-4
Manufacturer Name: UNITED STATES
LUGGAGE
1 EACH 95.03 $95.03
2 53030 975641 Solo Zone Hybrid Briefcase With 15.6In Laptop Pocket, 12Inh X 17Inw X 3Ind, Khaki Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: UBN350-3
Manufacturer Name: UNITED STATES
LUGGAGE
1 EACH 87.35 $87.35
Purchase Order PO No. 26269193
Order Date: 6/12/2026
Internal Tracking No.: R81104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 EACH 42.25 $126.75
Total $309.13
File details come from the government source that posted it. Updated .