27003903-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003903
- Contract number
- 27003903
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27003903) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 28, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, and is being billed to the State of Texas Accounts Payable office in Austin, with delivery directed to the State Parks Region 6 Headquarters Office in Tyler, Texas. Rachel Glaze serves as the purchasing contact for the Parks & Wildlife Department. The order is issued under Contract 615-C1, a term contract type.
The purchase order includes three line items of office supplies totaling $100.94. Line 1 comprises one box of Duracell Coppertop AAA alkaline batteries (36-count) at $41.28; Line 2 includes three packs of Business Source colored fold-back binder clips (mini size, 100 per pack) at $9.91 per pack for a total of $29.73; and Line 3 consists of one box of Oxford Manila tab dividers (blank, 5-tab, 50 sets per box) at $29.93. All items are scheduled for delivery on September 30, 2026, with a delivery window of 2 days. The due date for order completion is not to exceed October 12, 2026. As a state purchase, the order 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. 27003903
Order Date: 9/28/2026
Internal Tracking No.: 802-27-72112
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Rachel Glaze
(325) 260-2175
STATE PARKS REGION 6 HQ OFFICE
11942-A FM 848
TYLER, TX 75707-5236
NOTE TO CONTRACTOR: Due date not to exceed 10/12/26
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: MN24P36
Manufacturer Name: THE DURACELL
COMPANY
1 BOX 41.28 $41.28
2 61569 9049086 Business Source Colored Fold- Back Binder Clips - Mini - 0.6In Width - 0.25In Size Capacity - 100 / Pack - Assorted - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 65360
Manufacturer Name: SP RICHARDS
3 PACK 9.91 $29.73
Purchase Order PO No. 27003903
Order Date: 9/28/2026
Internal Tracking No.: 802-27-72112
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 103366 Oxford Manila Tab Dividers, Blank, 5-Tab, Box Of 50 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: M1158
Manufacturer Name: TOPS BRANDS
1 BOX 29.93 $29.93
Total $100.94
File details come from the government source that posted it. Updated .