26308149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308149
- Contract number
- 26308149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308149) issued by the State of Texas Parks & Wildlife Department on July 16, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Cara Kureska. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is being delivered to the Bentsen-Rio Grande Valley State Park in Mission, Texas, with site contact Yanira Lacio.
The purchase order covers 18 units of Office Depot Brand Vinyl Storage Pouches (Clear) at a unit price of $2.33 per item, for a total order value of $41.94. The item is procured under Contract 615-C1, a term contract, with a manufacturer part number PPTV201401. The delivery is scheduled for July 20, 2026, with an expected delivery time of 2 days from order date. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26308149
Order Date: 7/16/2026
Internal Tracking No.: 802 AY26 68302
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
Yanira Lacio
(956) 584-9156
BENTSEN-RIO GRANDE VALLEY S.P.
2800 SOUTH BENTSEN PALM DR.
MISSION, TX 78572
NOTE TO CONTRACTOR: Site Contact Yanira Lacio
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 61531 772557 Office Depot Brand Vinyl Storage Pouch, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: PPTV201401
Manufacturer Name: OFFICE DEPOT
18 EACH 2.33 $41.94
Total $41.94
File details come from the government source that posted it. Updated .