26269777-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269777
- Contract number
- 26269777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269777) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 15, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Cara Kureska with the Parks & Wildlife Department. The goods are being shipped to Lake Corpus Christi State Park in Mathis, Texas, with site contact Corina Gutierrez. The order is subject to a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for office desk organizers under Contract 615-C1, a term contract. Line 1 consists of three units of Innovative Storage Designs Desktop Organizers (9 compartments, clear) manufactured by Advantus Corp. at $10.93 per unit, totaling $32.79. Line 2 consists of three packs of Officemate Pen Holder Desk Organizers (2-pack, 8 compartments) manufactured by Officemate International Corp. at $4.86 per pack, totaling $14.58. Both items have a delivery timeline of 2 days with a scheduled delivery date of June 17, 2026. The total order value is $47.37 with no federal excise taxes applied.
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Text version
Purchase Order PO No. 26269777
Order Date: 6/15/2026
Internal Tracking No.: 802 AY26 68172
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
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
Corina Gutierrez
(361) 547-2635
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
MATHIS, TX 78368
NOTE TO CONTRACTOR: Site Contact Corina Gutierrez 361 547 2635
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 505179 Innovative Storage Designs D e s k t o p O r g a n i z e r , 9 Compartments, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 65309
Manufacturer Name: ADVANTUS
CORP.
3 EACH 10.93 $32.79
Purchase Order PO No. 26269777
Order Date: 6/15/2026
Internal Tracking No.: 802 AY26 68172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 4660609 Officemate Pen Holder Desk Organizers, 2Pk - 8 Compartment(S)
- Horizontal/Vertical - 8In Height X 4In Width X 3.7In Depthdesktop - Durable, Pen Holder - Translucent White - Plastic - 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 21542
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 PACK 4.86 $14.58
Total $47.37
File details come from the government source that posted it. Updated .