27001964-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001964
- Contract number
- 27001964
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001964) issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 17, 2026, and is being shipped to Falcon State Park in Falcon Heights, Texas. The purchaser is Cara Kureska from the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Emmy Pilon designated as the site contact at the destination facility.
The purchase order covers two line items of office supplies totaling $64.99 with no sales tax applied under the State of Texas sales tax exemption. Line 1 specifies five each of Post-It Flag Multipacks (1/2" and 1") manufactured by 3M Company at $8.07 per unit for $40.35, and Line 2 specifies eight packs of Office Depot Brand Wirebound Memo Pads (3" x 5") at $3.08 per pack for $24.64. Both items are procured under Contract 615-C1, a term contract type, with a delivery window of two days and an expected delivery date of September 21, 2026.
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Text version
Purchase Order PO No. 27001964
Order Date: 9/17/2026
Internal Tracking No.: 802 AY27 71550
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
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 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 61593 756329 Post-It Flag Multipack, 1/2In And 1In, Assorted Colors, Pack Of 320 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 683XL1
Manufacturer Name: 3M CO
5 EACH 8.07 $40.35
2 61515 764426 Office Depot Brand Wirebound Top- Opening Memo Pads, 3In X 5In, College Ruled, 60 Sheets Per Pad, Assorted Colors (No Color Choice), Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: CJV011
Manufacturer Name: OFFICE DEPOT
8 PACK 3.08 $24.64
Purchase Order PO No. 27001964
Order Date: 9/17/2026
Internal Tracking No.: 802 AY27 71550
Total $64.99
File details come from the government source that posted it. Updated .