27000871-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000871
- Contract number
- 27000871
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000871) issued by the Parks & Wildlife Department of the State of Texas on September 9, 2026, for delivery to Falcon State Park in Falcon Heights, Texas. The purchasing agency is located in Austin, Texas, with purchaser Nina Davila as the point of contact. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is placed under Contract 615-C1, which is a term contract with a two-day delivery window, with all items scheduled for delivery on September 11, 2026.
The purchase order includes four line items of office supplies totaling $110.41: (1) three packs of Sparco Assorted Pop-Up Flags Combo Pack at $9.31 per unit ($27.93 extended); (2) two packs of Avery Trueblock Permanent Inkjet/Laser File Folder Labels at $16.15 per unit ($32.30 extended); (3) two bundles of Ampad Memo Books (3 in. x 5 in., 50 sheets, 100% recycled) at $10.36 per unit ($20.72 extended); and (4) two dozen Sharpie Twin-Tip Permanent Markers (black, fine/ultra fine points) at $14.73 per unit ($29.46 extended). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000871
Order Date: 9/9/2026
Internal Tracking No.: PO 71140
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
Emmy Pilon
(956) 848-5327
FALCON STATE PARK
146 Park Road 46 Falcon Heights, TX 78545
NOTE TO CONTRACTOR: SITE CONTACT
Emmy Pilon 956-848-5327
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 Nina Davila Nina.Davila@tpwd.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 282245 Sparco Assorted Pop-Up Flags Combo Pack - 0.50In, 1In - Assorted
- Self-Adhesive, Repositionable, Removable, Writable - 270 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 34246
Manufacturer Name: SP RICHARDS
3 PACK 9.31 $27.93
Purchase Order PO No. 27000871
Order Date: 9/9/2026
Internal Tracking No.: PO 71140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 944264 Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 5266, 2/3In X 3 7/16In, Assorted, Box Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 5266
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 16.15 $32.30
3 61562 7039273 Ampad Memo Book, 3In X 5In, 50 Sheets, 100% Recycled, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 25093BD
Manufacturer Name: AMPAD
CORPORATION
2 BNDL 10.36 $20.72
4 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: SAN32001
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 14.73 $29.46
Total $110.41
File details come from the government source that posted it. Updated .