27001091-0.pdf

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Attached to
TX|615-C1|27001091
Contract number
27001091
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27001091) issued by the State of Texas Parks & Wildlife Department on September 11, 2026, for the procurement of office supplies and equipment. The ordering agency is the Parks & Wildlife Department, with purchaser Martha Quintero serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. All items are being shipped to the Parks & Wildlife Department facility at 4200 Smith School Road, Austin, Texas 78744. The purchase order is issued under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days (delivery date September 14, 2026).

The purchase order encompasses seven line items totaling $578.28, all office and administrative supplies procured under state tax exemption. Items include Swingline staples ($47.24), Rayovac alkaline AA batteries ($24.60), Duracell AAA batteries ($41.28), Office Depot brand legal-size binders ($77.22), a Lathem LT5 electronic time and date stamp ($327.89), a Trodat professional 5-in-1 date stamp ($32.86), and a Stanley Bostitch electric pencil sharpener ($27.19). All items are being delivered to Martha Quintero at the specified address, and the order reflects state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

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Purchase Order PO No. 27001091

Order Date: 9/11/2026

Internal Tracking No.: PO#: 0000071241

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 C O N T A C T :

ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV

AUSTIN TX 78744

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR:

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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61581 745922 Swingline S.F. 4 Staples, 1/4In Full Strip, Silver, 5,000 Per Pack, Case Of 5 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Rd Austin, TX 78744

MPN: S7035481

Manufacturer Name: ACCO BRANDS

USA, LLC

4 PACK 11.81 $47.24

mailto:martha.quintero@tpwd.texas.gov

Order Date: 9/11/2026

Internal Tracking No.: PO#: 0000071241

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 9/14/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Rd Austin, TX 78744

MPN: 81530PPFUSK

Manufacturer Name: RAYOVAC

1 PACK 24.60 $24.60

3 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Road Austin, TX 78744

MPN: MN24P36

Manufacturer Name: THE DURACELL

COMPANY

1 BOX 41.28 $41.28

4 61509 1385866 Office Depot Brand Durable Legal- Size Reference 3-Ring Binder, 2In Round Rings, 41% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Road Austin, TX 78744

MPN: OD03007V3

Manufacturer Name: OFFICE DEPOT

3 EACH 25.74 $77.22

Order Date: 9/11/2026

Internal Tracking No.: PO#: 0000071241

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 19568 367500 Lathem Lt5 Electronic Time And Date Stamp - Card Punch/Stamp - Digital - Time, Date Record Time Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Road Austin, TX 78744

MPN: LT5000

Manufacturer Name: LATHEM TIME

CORPORATION

1 EACH 327.89 $327.89

6 61577 2472150 Trodat Professional 5-In-1 Date Stamp - Date Stamp - Entered, Paid, Faxed , Rece ived - 10000 Impression(S) - Blue, Red - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Road Austin, TX 78744

MPN: T5444

Manufacturer Name: TRODAT

1 EACH 32.86 $32.86

7 60560 950381 Stanley Bostitch Personal Electric Pencil Sharpener Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Ship to Address:

Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Road Austin, TX 78744

MPN: EPS4-BLACK

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

1 EACH 27.19 $27.19

Order Date: 9/11/2026

Internal Tracking No.: PO#: 0000071241

Total $578.28

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