26310142-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26310142
- Contract number
- 26310142
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26310142) issued by the State of Texas, Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order, dated July 28, 2026, is being billed to the Austin office and shipped to Corina Gutierrez at Lake Corpus Christi State Park in Mathis, Texas. The procurement falls under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cara Kureska serving as the agency purchaser.
The purchase order covers seven line items of office and art supplies with a combined total value of $135.48, all scheduled for delivery within two days of the order date (July 30, 2026). Items include five Bostitch staplers ($92.20), one pack of Office Depot glue sticks ($4.92), two reams of Astrobrights color printer paper ($11.76 and $7.53), one pack of creativity street glue gun sticks ($1.79), one pack of poster board ($5.47), and one pack of watercolor paper ($11.81). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26310142
Order Date: 7/28/2026
Internal Tracking No.: 802 AY26 69793
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
Corina Gutierrez
(361) 547-2635
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
MATHIS, TX 78368
NOTE TO CONTRACTOR: Site Contact Corina Gutierrez 361-547-2635
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 60588 551703 Bostitch Inpower Spring-Powered Desktop Stapler, 28 Sheets Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 1110
Manufacturer Name: AMAX
INCORPORATED
5 EACH 18.44 $92.20
2 61505 8108458 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 4 Glue Sticks
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 812195
Manufacturer Name: OFFICE DEPOT
1 PACK 4.92 $4.92
Order Date: 7/28/2026
Internal Tracking No.: 802 AY26 69793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64533 170719 Astrobrights Color Multi-Use Printer & Copy Paper, 1 Ream, Happy Color Assortment, Letter (8.5In X 11In), 500 Sheets Per Ream, 24 Lb, 94 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
1 REAM 11.76 $11.76
4 61505 538543 Creativity Street Glue Gun Glue Sticks, 4In X 5/16In, Clear, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 3351
Manufacturer Name: PACON
CORPORATION
1 PACK 1.79 $1.79
5 64518 858277 Office Depot Brand Poster Board, 22In X 28In, White, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 858277
Manufacturer Name: OFFICE DEPOT
1 PACK 5.47 $5.47
6 78545 814173 Art1St Watercolor Paper, 12In X 18In, Pack Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 4927
Manufacturer Name: PACON
CORPORATION
1 PACK 11.81 $11.81
Order Date: 7/28/2026
Internal Tracking No.: 802 AY26 69793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64533 6459739 Astrobrights Color Multi-Use Printer & Copy Paper, 1 Ream, Assorted Colors, Letter (8.5In X 11In), 500 Sheets Per Ream, 24 Lb, 94 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 91714
Manufacturer Name: NEENAH PAPER
INC
1 REAM 7.53 $7.53
Total $135.48
File details come from the government source that posted it. Updated .