27001918-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001918
- Contract number
- 27001918
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001918) issued on September 17, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is the Parks & Wildlife Department with purchaser Cara Kureska, while the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Lost Maples State Natural Area in Vanderpool, Texas, with site contact Rebecca Ward.
The purchase order covers six line items of office and educational supplies totaling $178.20. Items include Energizer Industrial AAA alkaline batteries (2 boxes at $15.54 each), Rayovac Ultra Pro 9-volt batteries (2 packs at $20.30 each), Integra presharpened pencils (1 box at $13.68), Elmers rubber cement (1 each at $1.77), Boise X-9 multi-use printer paper (1 carton at $58.80), and Crayola colored pencils classpack (1 carton at $32.27). All items are ordered under Contract 615-C1, a term contract with a 2-day delivery timeframe and scheduled delivery date of September 21, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001918
Order Date: 9/17/2026
Internal Tracking No.: 802 AY27 71541
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
Rebecca Ward
(830) 966-3413
LOST MAPLES STATE NATURAL AREA
37221 FM HWY 187
VANDERPOOL, TX 78885
NOTE TO CONTRACTOR: Site Contact Rebecca Ward
(830) 966-3413
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 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
2 45006 1266454 Rayovac Ultra Pro Alkaline 9 Volt B a t t e r i e s 1 2 - Pa ck - F o r Multipurpose - 9V - 9 V Dc - Alkaline
- 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
2 PACK 20.30 $40.60
Purchase Order PO No. 27001918
Order Date: 9/17/2026
Internal Tracking No.: 802 AY27 71541
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 173172 Integra Presharpened Pencils, Presharpened, #2 Lead, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 38273
Manufacturer Name: SP RICHARDS
1 BOX 13.68 $13.68
4 61505 443650 Elmers Rubber Cement, 4 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: E904
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 1.77 $1.77
5 64533 196643 Boise X-9 Multi-Use Printer & Copy Paper, 10 Reams, White, Legal (8.5In X 14In), 5000 Sheets Per Case, 20 Lb, 92 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: OX9004
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
1 CRTN 58.80 $58.80
6 78545 353674 Crayola Classpack, 240Ct Colored Pencils, Bulk School Supplies, 12 Different Colors, Classroom Must Haves Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 68-8024
Manufacturer Name: CRAYOLA LLC
1 CRTN 32.27 $32.27
Total $178.20
File details come from the government source that posted it. Updated .