26309626-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26309626
- Contract number
- 26309626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309626) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 24, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Julie Loveless, and delivery is designated to 302 Medical Drive, Lake Jackson, Texas 77566. The order is governed by Contract 615-C1, a term contract, with all items subject to a two-day delivery window with an expected delivery date of July 27, 2026.
The purchase order encompasses six line items of office supplies totaling $76.96. The items include one box of Durable Swingclip Report Covers ($22.10), one dozen Avery Hi-Liter Desk-Style Highlighters in Fluorescent Orange ($7.31), one dozen Avery Desk Style Highlighters in Light Blue ($7.29), one dozen Integra Chisel Desk Liquid Highlighters in Green ($8.39), one dozen Integra Chisel Desk Liquid Highlighters in Purple ($8.39), and four reams of Boise X-9 Multi-Use Printer & Copy Paper in Legal size ($23.48). The State of Texas claims a sales tax exemption for all tangible personal property as authorized under Texas Tax Code Section 151.309(4). Delivery is restricted to Monday through Friday, 7:00 a.m. to 4:30 p.m., excluding the noon hour, with instructions to access the facility through the side iron gate at the rear.
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Text version
Purchase Order PO No. 26309626
Order Date: 7/24/2026
Internal Tracking No.: 20260724SCT-ODP
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
Julie Loveless Julie Loveless
(979) 299-1808 302 Medical Drive Lake Jackson, TX 77566 Delivery Hours: Monday – Friday; 7:00am – 4:30pm. NO deliveries from 12:00-1:00pm as no staff available to receive.
Drive in through side iron gate around the back.
NOTE TO CONTRACTOR: Delivery Hours: Monday – Friday; 7:00am – 4:30pm. NO deliveries from 12:00-1:00pm as no staff available to receive.
Drive in through side iron gate around the back.
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 Julie Loveless Julie.Loveless@tpwd.texas.gov (940) 637-2294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 149506 Durable Swingclip Report Cover - Letter Size 8 1/2In X 11In - 30 Sheet Capacity - Punchless - Vinyl - Dark Blue Clip Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 2263-07
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP
1 BOX 22.10 $22.10
Order Date: 7/24/2026
Internal Tracking No.: 20260724SCT-ODP
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 257171 Avery Hi-Li ter Desk-Style Highlighters, Fluorescent Orange, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 24050
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 DOZ 7.31 $7.31
3 62090 461950 Avery Desk Style Highlighters, Chisel Point, Light Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 07746
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 DOZ 7.29 $7.29
4 62090 151202 Integra Chisel Desk Liquid Highlighters - Chisel Marker Point Style - Green - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 33324
Manufacturer Name: INTEGRA INC
1 DOZ 8.39 $8.39
5 62090 151229 Integra Chisel Desk Liquid Highlighters - Chisel Marker Point Style - Purple - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 33325
Manufacturer Name: INTEGRA INC
1 DOZ 8.39 $8.39
6 64533 593395 Boise X-9 Multi-Use Printer & Copy Paper, 1 Ream, White, Legal (8.5In X 14In), 500 Sheets Per Ream, 20 Lb, 92 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: OX9004EA
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
4 REAM 5.87 $23.48
Order Date: 7/24/2026
Internal Tracking No.: 20260724SCT-ODP
Total $76.96
File details come from the government source that posted it. Updated .