27004886-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004886
- Contract number
- 27004886
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004886) issued by the State of Texas Parks & Wildlife Department on October 1, 2026, for delivery to Goose Island State Park in Rockport, Texas. The purchasing agency is the Parks & Wildlife Department (Agency 802), with purchaser Cara Kureska serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with site contact Edwin Quintero at the delivery location. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state sales tax exemption certificate.
The purchase order contains three line items totaling $887.38, all sourced under Term Contract 615-C1 with a standard delivery timeframe of two days (delivery date October 5, 2026). Line 1 consists of 20 boxes of Office Depot Brand Pressboard Classification Folders with 3 Dividers at $42.85 per box ($857.00 extended price). Line 2 includes 2 boxes of Alliance Rubber Pale Crepe Gold Rubber Bands at $8.84 per box ($17.68 extended price). Line 3 specifies 1 pack of Rayovac Ultra Pro Alkaline AAA24 Batteries at $12.70 per pack. All items are office and maintenance supplies with no option periods or renewals noted.
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Text version
Purchase Order PO No. 27004886
Order Date: 10/1/2026
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
(391) 728-2958
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: Site Contact Edwin Quintero 361-728-2858
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 544585 Office Depot Brand Pressboard Classification Folders With Fasteners And 3 Dividers, Letter Size, 100% Recycled, Light Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: OD24094
Manufacturer Name: OFFICE DEPOT
20 BOX 42.85 $857.00
Purchase Order PO No. 27004886
Order Date: 10/1/2026
Internal Tracking No.: 802 AY27 72141
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 909622 Alliance Rubber Pale Crepe Gold Rubber Bands, #12, 1 3/4In X 1/16In, 1 Lb, Box Of 3,775 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 20125
Manufacturer Name: ALLIANCE
RUBBER CO
2 BOX 8.84 $17.68
3 45006 913563 Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: ALAAA24PPJ
Manufacturer Name: RAYOVAC
1 PACK 12.70 $12.70
Total $887.38
File details come from the government source that posted it. Updated .