26315526-0.pdf

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Attached to
TX|615-C1|26315526
Contract number
26315526
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order (PO No. 26315526), issued on July 30, 2026, is between the State of Texas Parks & Wildlife Department (Agency 802) and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cara Kureska serving as the agency purchaser. The goods are being shipped to TPWD Coastal Fisheries at Powderhorn State Park in Port O'Connor, Texas, with Jessica Flanagan as the designated recipient.

The purchase order encompasses five line items of office and operational supplies totaling $469.43. These items include: six rolls of Business Source Heavy-Duty Filament Tape ($114.96); one Stanley Bostitch Sharpshooter T50 Staple Gun ($23.18); twenty boxes of Stanley Sharpshooter Heavy-Duty 1/2-inch Staples ($76.60); three packs of Office Depot Brand Professional Storage Totes, 27-gallon capacity ($115.29); and four packs of Office Depot Brand Professional Storage Totes, 23-gallon capacity ($139.40). All items are being procured under Contract 615-C1, a term contract with a delivery window of two days and an expected delivery date of August 3, 2026. The State of Texas claims tax exemption on this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26315526

Order Date: 7/30/2026

Internal Tracking No.: 802 AY26 69846

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

Jessica Flanagan

(737) 289-3180 Powderhorn WMA

10769 FM 1289

Port OConnor, TX 77982

NOTE TO CONTRACTOR: Ship to:

TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn SP 418 S. 16th St.

Port O'Connor, TX 77982

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 64043 510326 Business Source Heavy-Duty Filament Tape, 2Inx 60 Yds., White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Notes: Ship to:

TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn

SP

418 S. 16th St.

Port O'Connor, TX 77982

MPN: 64018

Manufacturer Name: SP RICHARDS

6 ROLL 19.16 $114.96

Order Date: 7/30/2026

Internal Tracking No.: 802 AY26 69846

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60588 255967 Stanley Bostitch Sharpshooter T50 Staple Gun - 1/4In, 3/8In, 1/2In, 5/16In Staple Size - Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Notes: Ship to:

TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn

SP

418 S. 16th St.

Port O'Connor, TX 77982

MPN: TR150

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

1 EACH 23.18 $23.18

3 61581 527691 Stanley Sharpshooter Heavy-Duty 1/2In Staples - Heavy Duty - 1/2In - 1/2In Leg - 3/8In Crown - Silver - 1000 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Notes: Ship to:

TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn

SP

418 S. 16th St.

Port O'Connor, TX 77982

MPN: TRA708T

Manufacturer Name: AMAX

INCORPORATED

20 BOX 3.83 $76.60

Order Date: 7/30/2026

Internal Tracking No.: 802 AY26 69846

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 64022 8028062 Office Depot Brand By Greenmade Professional Storage Tote With Handles/Snap Lid, 27 Gallon, 30-1/10In X 20-1/4In X 14-3/4In, Black/Yellow, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Notes: Ship to:

TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn

SP

418 S. 16th St.

Port O'Connor, TX 77982

MPN: 559568

Manu fac tu re r Name : U.S.

MERCHANTS

3 PACK 38.43 $115.29

5 64022 8029786 Office Depot Brand By Greenmade Professional Storage Totes, 23- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 665791

Manufacturer Name: OFFICE DEPOT

4 PACK 34.85 $139.40

Total $469.43

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