27005169-0.pdf

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Attached to
TX|615-C1|27005169
Contract number
27005169
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27005169) issued by the State of Texas Parks & Wildlife Department on October 3, 2026, for supplies to be delivered to Lake Somerville State Park's Birch Creek Unit in Somerville, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchaser is Larissa Rubio from the Texas Comptroller of Public Accounts—Statewide Procurement Division, with delivery coordinated by Becky Martinez and Renee Jurica at the park location.

The purchase order includes eleven line items totaling $1,096.95 for office and supply materials under Contract 615-C1, a term contract. Items include Smead pressboard classification folders (8 boxes at $62.84 per box totaling $502.72), various HP toner cartridges in multiple colors and models (128A and 215A series), Avery file folder labels, and Zeus magnetic tape. All items are scheduled for delivery within 2 business days by October 5, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The purchase order explicitly notes that no substitutions are permitted from the specified manufacturers and part numbers.

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Text version

Purchase Order PO No. 27005169

Order Date: 10/3/2026

Internal Tracking No.: 802-27-85482

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

Lake Somerville State Park Becky Martinez & Renee Jurica

(979) 535-7763

BIRCH CREEK UNIT

14222 PARK RD 57

SOMERVILLE, TX 77879-9713

NOTE TO CONTRACTOR: No substitutions, please.

Delivery Point of contact: Becky Martinez & Renee Jurica 979-535-7763

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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61545 307983 Smead Pressboard Classification Folders With Safeshield Fasteners, 3 Dividers, 3In Expansion, Letter Size, 100% Recycled, Red, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: C402-5A-3D

Manufacturer Name: SMEAD MFG CO

8 BOX 62.84 $502.72

2 20772 685329 Hp 128A Magenta Toner Cartridge, Ce323A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: CE323A

Manufacturer Name: HP INC.

1 EACH 74.59 $74.59

Order Date: 10/3/2026

Internal Tracking No.: 802-27-85482

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20772 685257 Hp 128A Black Toner Cartridge, Ce320A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: CE320A

Manufacturer Name: HP INC.

1 EACH 78.40 $78.40

4 20772 685302 Hp 128A Yellow Toner Cartridge, Ce322A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: CE322A

Manufacturer Name: HP INC.

1 EACH 74.59 $74.59

5 20772 685266 Hp 128A Cyan Toner Cartridge, Ce321A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: CE321A

Manufacturer Name: HP INC.

1 EACH 74.59 $74.59

6 20772 6777008 Hp 215A Magenta Toner Cartridge, W2313A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: W2313A

Manufacturer Name: HP INC.

1 EACH 62.13 $62.13

7 20772 6776077 Hp 215A Black Toner Cartridge, W2310A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: W2310A

Manufacturer Name: HP INC.

1 EACH 57.55 $57.55

Order Date: 10/3/2026

Internal Tracking No.: 802-27-85482

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 20772 6776588 Hp 215A Cyan Toner Cartridge, W2311A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: W2311A

Manufacturer Name: HP INC.

1 EACH 62.13 $62.13

9 20772 6776638 Hp 215A Yellow Toner Cartridge, W2312A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: W2312A

Manufacturer Name: HP INC.

1 EACH 62.13 $62.13

10 61539 944272 Avery Trueblock File Folder Labels With Sure Feed Technology, 5366, Rectangle, 2/3In X 3-7/16In, White, Pack Of 1,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 5366

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 PACK 37.39 $37.39

11 78526 758394 Zeus Magnetic Tape With Self- Cutting Dispenser - 0.50In Width X 15 Ft Length - Dispenser Included - 1 / Roll - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 66021

Manufacturer Name: BAUMGARTENS

1 ROLL 10.73 $10.73

Total $1,096.95

File details come from the government source that posted it. Updated .