27006692-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27006692
- Contract number
- 27006692
- Issued by
- Texas
About this file
This Purchase Order No. 27006692, issued on October 8, 2026, represents a transaction between the State of Texas Parks & Wildlife Department (Agency 802) and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled through a term contract (615-C1) under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Larissa Rubio of the Parks & Wildlife Department. The goods are being shipped to Lake Livingston State Park in Livingston, Texas, with delivery points of contact Cathy Hughes and Mallory Barbier. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The order comprises seven line items totaling $354.55, all with a standardized delivery timeframe of 2 days and scheduled delivery date of October 12, 2026. The items include disposable supplies and batteries: PM Company clear disposable plastic deposit bags (3 packs at $23.41 each); Highmark medium-length plastic forks and spoons (3 packs each at $4.55); Genuine Joe printed paper plates (2 cartons at $68.07); Rayovac Fusion alkaline AA batteries (2 packs at $24.60); Energizer Industrial AAA alkaline batteries (2 boxes at $15.54); and Rayovac Ultra Pro alkaline 9-volt batteries (2 packs at $20.30). All items are sourced through the term contract 615-C1 with no substitutions permitted.
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Text version
Purchase Order PO No. 27006692
Order Date: 10/8/2026
Internal Tracking No.: 802-27-85759
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 Livingston State Park Cathy Hughes & Mallory Barbier
(936) 365-2201
300 STATE PARK ROAD 65, FM 3126 OFF FM
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Cathy Hughes & Mallory Barbier 936-365-2201
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 61527 396981 Pm Company Clear Disposable Plastic Deposit Bags, 9In X 12In, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 58002
Manufacturer Name: PM CO LLC
3 PACK 23.41 $70.23
2 64060 508506 Highmark Medium-Length Plastic Cutlery, Forks, Pack Of 100 Forks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 3585490685
Manufacturer Name: OFFICE DEPOT
3 PACK 4.55 $13.65
Order Date: 10/8/2026
Internal Tracking No.: 802-27-85759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 508450 Highmark Medium-Length Plastic Cutlery, Spoons, Pack Of 100 Spoons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 3585490686
Manufacturer Name: OFFICE DEPOT
3 PACK 4.55 $13.65
4 64060 7248724 Genuine Joe Printed Paper Plates, 10In, Pack Of 125 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: GJO10319CT
Manufacturer Name: SP RICHARDS
2 CRTN 68.07 $136.14
5 45006 139058 Rayovac Fusion Alkaline Aa Batteries Pack - For Multipurpose - Aa - 30 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 81530PPFUSK
Manufacturer Name: RAYOVAC
2 PACK 24.60 $49.20
6 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
7 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: 10/12/2026
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
2 PACK 20.30 $40.60
Order Date: 10/8/2026
Internal Tracking No.: 802-27-85759
Total $354.55
File details come from the government source that posted it. Updated .