26333815-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26333815
- Contract number
- 26333815
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26333815 is issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order, placed on August 13, 2026, is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Genevieve Lung, with delivery and billing directed to the HQ Warehouse at 4200 Smith School Road in Austin, Texas.
The purchase order covers eight line items of office supplies and equipment totaling $172.45, all procured under Contract 615-C1, a term contract. Items include Rayovac Fusion Alkaline AA batteries (3 packs at $73.80), Gorilla Super Glue (2 units at $11.28), Scotch transparent office tape (6 rolls at $6.36), Dust Off antistatic monitor wipes (1 unit at $10.46), Post-It Super Sticky recycled notes (2 packs at $12.04), Advantus panel wall clips (1 box at $11.81), Avery insertable index tabs (1 pack at $2.96), and Post-It assorted color notes (2 packs at $43.74). Most items are scheduled for delivery within two days of the order date, with one item (panel wall clips) requiring a 14-day delivery window. The State of Texas is exempt from federal excise taxes and city and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333815
Order Date: 8/13/2026
Internal Tracking No.: 70320
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Noel Dowdle or Robert Ramirez
(512) 389-4565 4200 Smith School Road HQ Warehouse Austin, TX 78744
NOTE TO CONTRACTOR: ATTENTION: Gen Lung, Robert Ramirez
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 Genevieve Lung gen.lung@tpwd.texas.gov (512) 389-4565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 139058 Rayovac Fusion Alkaline Aa Batteries Pack - For Multipurpose - Aa - 30 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 81530PPFUSK
Manufacturer Name: RAYOVAC
3 PACK 24.60 $73.80
2 61505 351935 Gorilla Super Glue Brush & Nozzle,
0.35 Oz
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 7500101
Manufacturer Name: THE GORILLA
GLUE COMPANY
2 EACH 5.64 $11.28
Order Date: 8/13/2026
Internal Tracking No.: 70320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 319509 Scotch Transparent Office Tape In Dispenser, 1/2In X 450In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 144
Manufacturer Name: 3M CO
6 ROLL 1.06 $6.36
4 20725 527538 Dust Off Antistatic Monitor Wipes, Pack Of 80 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: DSCT
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 EACH 10.46 $10.46
5 61562 5851023 Post-It Super Sticky Recycled Notes, 3 In X 3 In, 12 Pads, 70 Sheets/Pad, Oasis Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 654R-12SST
Manufacturer Name: 3M CO
2 PACK 6.02 $12.04
6 61533 464806 Advantus Panel Wall Clips, Box Of 20, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026
MPN: 75307
Manufacturer Name: ADVANTUS
CORP.
1 BOX 11.81 $11.81
7 61539 398438 Avery Insertable Self-Adhesive Index Tabs With Printable Inserts, 1-1/2In, Assorted (Blue, Clear, Green, Red, Yellow), Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 16228
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 2.96 $2.96
Order Date: 8/13/2026
Internal Tracking No.: 70320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 676982 Post-It Notes, 3In X 3In, Assorted Colors, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 654-CYP-24VA
Manufacturer Name: 3M CO
2 PACK 21.87 $43.74
Total $172.45
File details come from the government source that posted it. Updated .