27004359-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27004359
- Contract number
- 27004359
- Issued by
- Texas
About this file
This Purchase Order No. 27004359, dated September 29, 2026, is issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with delivery to Goose Island State Park in Rockport, Texas. The purchasing agent is Cara Kureska, and the site contact is Edwin Quintero.
The purchase order covers seven line items of office and maintenance supplies totaling $2,166.48, all under Term Contract 615-C1 with a standard two-day delivery window (delivery date October 1, 2026). Items include Smead classification folders (20 boxes at $70.60 each), Sharpie gel pens (10 packs), Office Depot manila envelopes (4 boxes), Alliance Rubber bands (10 boxes), Duracell AA alkaline batteries (2 packs), Energizer 9-volt batteries (4 boxes), and Energizer AAA alkaline batteries (3 boxes). The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the supplies are being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27004359
Order Date: 9/29/2026
Internal Tracking No.: 802 AY27 72141
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
Edwin Quintero
(361) 729-2858
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: Site Contact Edwin Quintero 361-729-2858
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 61545 411632 Smead Full End-Tab Classification Folder With Safeshield Fastener, 2In Expansion, 3 Dividers, 8 1/2In X 11In, Letter, 60% Recycled, Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 26865
Manufacturer Name: SMEAD MFG CO
20 BOX 70.60 $1,412.00
Order Date: 9/29/2026
Internal Tracking No.: 802 AY27 72141
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 2096193
Manufacturer Name: NEWELL
BRANDS INC.
10 PACK 38.99 $389.90
3 31006 330744 Office Depot Brand 6In X 9In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: ODP78955
Manufacturer Name: OFFICE DEPOT
4 BOX 13.89 $55.56
4 61575 100736 Alliance Rubber 07825 Heavy Duty Latex Rubber Bands, 12In, Red, Approximately 50 Bands Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 07825
Manufacturer Name: ALLIANCE
RUBBER CO
10 BOX 7.67 $76.70
5 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 36.24 $72.48
6 45006 696518 Energizer Industrial Alkaline 9-Volt Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: EN22
Manufacturer Name: ENERGIZER
BRANDS LLC
4 BOX 24.90 $99.60
Order Date: 9/29/2026
Internal Tracking No.: 802 AY27 72141
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 45006 5313348 Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: E92-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
3 BOX 20.08 $60.24
Total $2,166.48
File details come from the government source that posted it. Updated .