26304940-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26304940
- Contract number
- 26304940
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26304940) issued on July 15, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is being billed to the State of Texas Accounts Payable office in Austin and shipped to the Region 3 State Parks Office in Bastrop, Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Penny Gray serving as the purchaser and point of contact.
The purchase order encompasses four line items of office and supply commodities totaling $133.84, all procured under Contract 615-C1, a term contract type. The items include: Nature Saver 2-Divider Classification Folders in bright red (2 boxes at $48.68 per box); Ticonderoga Pastel Pencils, #2 soft assorted colors (2 packs at $2.96 each); Duracell Optimum AAA Alkaline Batteries, pack of 12 (1 pack at $11.31); and Oxford Wirebound Notebooks, 9 by 11 inches, 5-subject college-ruled (1 pack at $19.25). All items are scheduled for delivery within 2 business days of the order date (July 17, 2026). The State of Texas claims a sales tax exemption for this purchase as tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26304940
Order Date: 7/15/2026
Internal Tracking No.: 802-26-69305
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
Penny Gray
(737) 352-7982
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
NOTE TO CONTRACTOR: Contact Penny Gray 737-352-7982
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 61545 461465 N a t u r e S a v e r 2 - D i v i d e r Classification Folders, Letter Size, Bright Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: SP17206
Manufacturer Name: SP RICHARDS
2 BOX 48.68 $97.36
2 62060 7443024 Ticonderoga Pastel Pencils, #2 Soft, Assorted Colors, Pack Of 10 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: X13710
Manufacturer Name: DIXON
TICONDEROGA COMPANY
2 EACH 2.96 $5.92
Purchase Order PO No. 26304940
Order Date: 7/15/2026
Internal Tracking No.: 802-26-69305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 3074345 Duracell Optimum Aaa Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 5005580
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 11.31 $11.31
4 78573 8613449 Oxford Wirebound Notebooks, 9In X 11In, 5 Subject, College Ruled, 200 Sheets, Assorted Colors, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 10388
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 19.25 $19.25
Total $133.84
File details come from the government source that posted it. Updated .