26308522-0.pdf

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Attached to
TX|615-C1|26308522
Contract number
26308522
Issued by
Texas

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Purchase Order Summary

This Purchase Order No. 26308522, dated July 20, 2026, is issued by the Parks & Wildlife Department (Agency 802) of the State of Texas to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The designated purchaser is Kimberly Gauthier, and the order is to be delivered to the State Parks Division at 4200 Smith School Road, Austin, Texas 78744, with delivery expected on July 22, 2026.

The purchase order encompasses five line items of office and educational supplies totaling $253.71, all sourced under Term Contract 615-C1 with a standard delivery timeframe of two days. The items include: Exact Vellum Bristol Card Stock ($8.74), Crayola Ultra-Clean Washable Color Markers ($80.89), Crayola Broad Line Marker Classpack ($53.25), Westcott Kids School Pack Scissors ($15.95), and Elmers All-Purpose School Glue Sticks in two boxes ($94.88). All goods are manufactured by established suppliers including Neenah Paper Inc., Crayola LLC, Acme United Corporation, and Newell Brands Inc. The State of Texas has applied its sales tax exemption certificate under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26308522

Order Date: 7/20/2026

Internal Tracking No.: 802-26-REQ82596

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

Brittney Zepeda

(512) 389-8674 State Parks Division 4200 Smith School Road Austin, TX 78744

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 Kimberly Gauthier kimberly.gauthier@tpwd.texas.gov (903) 566-0535

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64535 348243 Exact Vellum Bristol Card Stock, White, Letter (8.5In X 11In), 67 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026

MPN: 80211

Manufacturer Name: NEENAH PAPER

INC

1 PACK 8.74 $8.74

2 78530 450586 Crayola Ultra-Clean Washable Color Markers, Fine-Line, Assorted Colors, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026

MPN: 58-8211

Manufacturer Name: CRAYOLA LLC

1 BOX 80.89 $80.89

Purchase Order PO No. 26308522

Order Date: 7/20/2026

Internal Tracking No.: 802-26-REQ82596

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78530 527664 Crayola Broad Line Marker Classpack, 256/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026

MPN: 58-8201

Manufacturer Name: CRAYOLA LLC

1 BOX 53.25 $53.25

4 60569 879417 Westcott Kids School Pack Scissors, 5In, Pointed, Multicolor, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026

MPN: 14872

Manufacturer Name: ACME UNITED

CORPORATION

1 PACK 15.95 $15.95

5 61505 350850 Elmers All-Purpose School Glue Sticks, 0.77 Oz, Pack Of 30 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026

MPN: E599

Manufacturer Name: NEWELL

BRANDS INC.

2 BOX 47.44 $94.88

Total $253.71

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