27005055-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|27005055
- Contract number
- 27005055
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005055) issued by the State of Texas Parks & Wildlife Department on October 2, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is managed by purchaser Wendy Hughes. All items are to be shipped to a single location in Goliad, Texas, with Angela Hernandez designated as the site contact.
The purchase order contains seven line items totaling $379.40, all under Contract 615-C1 (Term contract type) with a standard delivery timeframe of 2 days. The items consist of office and facility supplies: three types of Rayovac batteries (AAA, AA, and 9V packs at $12.70, $12.70, and $20.30 respectively), 20 Mead wirebound memo books at $1.02 each, three packs of Control Group tamper-evident deposit bags at $25.91 per pack, one dozen Office Depot writing pads at $7.23, and two Lorell satin bulletin boards at $114.17 each. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with delivery scheduled for October 5, 2026.
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Text version
Purchase Order PO No. 27005055
Order Date: 10/2/2026
Internal Tracking No.: PO 72295
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 512.389.4833 Austin TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Site contact Angela Hernandez 361-645-3405 X2033 Angela.Hernandez@tpwd.texas.gov
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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 Ship to Address:
Angela Hernandez
(361) 645-3405
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
MPN: ALAAA24PPJ
Manufacturer Name: RAYOVAC
1 PACK 12.70 $12.70
mailto:wendy.hughes@tpwd.texas.gov
Order Date: 10/2/2026
Internal Tracking No.: PO 72295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 913500 Rayovac Ultra Pro Alka Aa Batteries, Pack Of 24 Batteries, Alaa24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Ship to Address:
Angela Hernandez
(361) 645-3405
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
1 PACK 12.70 $12.70
3 45006 1266454 Rayovac Ultra Pro Alkaline 9 Volt B a t t e r i e s 1 2 - Pa ck - F o r Multipurpose - 9V - 9 V Dc - Alkaline
- 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Ship to Address:
Angela Hernandez
(361) 645-3405
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
1 PACK 20.30 $20.30
4 61562 517029 Mead Wirebound Memo Book, 60 Sheets, College Ruled, 3In X 5In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Ship to Address:
Angela Hernandez
(361) 645-3405
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
MPN: 45354
Manufacturer Name: ACCO BRANDS
USA, LLC
20 EACH 1.02 $20.40
Order Date: 10/2/2026
Internal Tracking No.: PO 72295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61527 621320 Control Group Tamper-Evident Deposit Bags, 9In X 12In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Ship to Address:
Angela Hernandez
(361) 645-3405
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
MPN: G73709W
Manufacturer Name: CONTROL, INC.
3 PACK 25.91 $77.73
6 61562 306902 Office Depot Brand Writing Pads, 5In X 8In, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Ship to Address:
Angela Hernandez
(361) 645-3405
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
MPN: 99422
Manufacturer Name: CARDINAL
BRANDS, INC
1 DOZ 7.23 $7.23
7 78525 344842 Lorell Satin Bulletin Board, 48In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Ship to Address:
Angela Hernandez
(361) 645-4305
GOLIAD SHP
108 PARK ROAD 6
GOLIAD, TX 77963-3206
MPN: 60647
Manufacturer Name: SP RICHARDS
2 EACH 114.17 $228.34
Order Date: 10/2/2026
Internal Tracking No.: PO 72295
Total $379.40
File details come from the government source that posted it. Updated .