26274688-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26274688
- Contract number
- 26274688
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26274688) issued by the State of Texas Parks & Wildlife Department on June 19, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to Lake Somerville State Park's Birch Creek Unit in Somerville, Texas, with Becky Martinez and Renee Jurica serving as the primary points of contact. The purchaser is Larissa Rubio of the Parks & Wildlife Department's Statewide Procurement Division.
The purchase order covers two commodity items totaling $290.90 with no sales tax applied due to the State of Texas tax exemption. Line 1 specifies 2 cartons of WD-40 EZ Reach Flexible Straw Lubricant (14.40 fl oz, 6 per carton) at $94.04 per carton, totaling $188.08. Line 2 specifies 2 each of Bi Silque Ayda Magnetic Dry-Erase Whiteboards (18" x 24", aluminum frame with silver finish) at $51.41 per unit, totaling $102.82. Both items are sourced under Term Contract 615-C1 with a standard delivery timeframe of 2 days, with a scheduled delivery date of June 22, 2026. No substitutions are permitted.
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Text version
Purchase Order PO No. 26274688
Order Date: 6/19/2026
Internal Tracking No.: 802-26-80895
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 512.389.4833 Austin TX 78744
Lake Somerville State Park Becky Martinez & Renee Jurica
(979) 535-7763
BIRCH CREEK UNIT
14222 PARK RD 57
SOMERVILLE, TX 77879-9713
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Becky Martinez & Renee Jurica 979-535-7763
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 9070978 Wd-40 Ez Reach Flexible Straw Lubricant - 14.40 Fl Oz - Corrosion Resistant - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 49019CT
Manufacturer Name: WD-40
2 CRTN 94.04 $188.08
2 78515 8182384 Bi Silque Ayda Magnetic Dry-Erase Whiteboard, 18In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: CR04999214
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
2 EACH 51.41 $102.82
Purchase Order PO No. 26274688
Order Date: 6/19/2026
Internal Tracking No.: 802-26-80895
Total $290.90
File details come from the government source that posted it. Updated .