27002159-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27002159
- Contract number
- 27002159
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002159) issued by the State of Texas Parks & Wildlife Department on September 17, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Contract 615-C1, a term contract. All items are to be delivered to the Parks & Wildlife Department's facility at 4200 Smith School Road, Austin, Texas 78744, with an anticipated receipt date of September 21, 2026 (2-day delivery window).
The purchase order consists of five line items totaling $314.23: one Solo Zone Hybrid Briefcase ($87.35), one U Brands Floating Non-Magnetic Glass Dry-Erase Calendar Board ($87.39), one Solo Checkfast Laptop Backpack ($101.91), 24 Sharpie Permanent Ultra-Fine Point Markers ($23.04), and 2 packs of Advantus Panel-Wall Wire Hooks ($14.54). All items are office and organizational supplies with specified manufacturer part numbers. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002159
Order Date: 9/17/2026
Internal Tracking No.: R85167
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
AGENCY CONTACT: Accounts Payable
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 Kellie Boone kellie.boone@tpwd.texas.gov (512) 389-4352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53030 975641 Solo Zone Hybrid Briefcase With 15.6In Laptop Pocket, 12Inh X 17Inw X 3Ind, Khaki Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Ship to Address:
ALMA SANFORD
(512) 389-4490
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
MPN: UBN350-3
Manufacturer Name: UNITED STATES
LUGGAGE
1 EACH 87.35 $87.35
mailto:kellie.boone@tpwd.texas.gov
Order Date: 9/17/2026
Internal Tracking No.: R85167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 3569092 U Brands Floating Non-Magnetic Glass Dry-Erase Monthly Calendar Board, 36Inx24In, White Frosted Surface, Frameless, Actual Size 35Inx23In (2775U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Ship to Address:
ALMA SANFORD
(512) 389-4552
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
MPN: 2775U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 87.39 $87.39
3 53025 668313 Solo Checkfastlaptop Backpack, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Ship to Address:
ALMA SANFORD
(512) 389-4552
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
MPN: CLA703-4
Manufacturer Name: UNITED STATES
LUGGAGE
1 EACH 101.91 $101.91
4 78530 797205 Sharpie Permanent Ultra-Fine Point Marker, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Ship to Address:
ALMA SANFORD
(512) 389-4552
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
MPN: 37121
Manufacturer Name: SANFORD LP
24 EACH 0.96 $23.04
Order Date: 9/17/2026
Internal Tracking No.: R85167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61533 727579 Advantus Panel-Wall Wire Hooks, Silver, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Ship to Address:
ALMA SANFORD
(512) 389-4490 4200 Smith School Road Austin, TX 78744
MPN: 75370
Manufacturer Name: ADVANTUS
CORP.
2 PACK 7.27 $14.54
Total $314.23
File details come from the government source that posted it. Updated .