26308370-0.pdf

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Attached to
TX|615-C1|26308370
Contract number
26308370
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26308370) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 17, 2026. The ordering agency is located in Austin, Texas (4200 Smith School Road, Austin TX 78744), with the A/P contact being Rose Trevino. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida (6600 N. Military Trail, Boca Raton, FL 33496). The goods are to be shipped to the Rockport Marine Lab in Rockport, Texas (702 Navigation Circle, Rockport, TX 78382). This purchase order is issued under Contract 615-C1, a term contract with a standard delivery timeframe of two days.

The purchase order encompasses two line items: (1) Tops Gold Fibre Ruled Perforated Writing Pads, Letter Size, 50 Sheets, Pack of 4 (MPN: 20031R) at a unit price of $21.15; and (2) Duracell Coppertop AA Alkaline Batteries, Box of 36 (MPN: MN15P36) at a unit price of $36.24. Both items are ordered in a quantity of one pack each, with extended prices of $21.15 and $36.24 respectively, for a total order value of $57.39. The delivery date for both items is July 20, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26308370

Order Date: 7/17/2026

Internal Tracking No.: REQ0082566

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

Rose Trevino

(361) 729-2328

ROCKPORT MARINE LAB.

702 NAVIGATION CIRCLE

ROCKPORT, TX 78382

AABatteries_Writing Pads

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 Rose Trevino rose.trevino@tpwd.texas.gov (361) 729-2328

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 525861 Tops Gold Fibre Ruled Perforated Writing Pads, Letter Size, 50 Sheets, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: 20031R

Manufac turer Name: TOPS

BUSINESS FORMS

1 PACK 21.15 $21.15

2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

1 PACK 36.24 $36.24

Purchase Order PO No. 26308370

Order Date: 7/17/2026

Internal Tracking No.: REQ0082566

Total $57.39

File details come from the government source that posted it. Updated .