27007437-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007437
- Contract number
- 27007437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007437) issued by the State of Texas Parks & Wildlife Department (Agency 802) on October 14, 2026. The purchasing agent is Vanessa Feudo, located in Corpus Christi, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is being billed to the State's Accounts Payable office in Austin, Texas, and shipped to the Parks & Wildlife Department facility in Corpus Christi. The purchase is made under Contract 615-C1, a term contract type.
The order consists of two office supply items with a combined total of $64.29. Line 1 includes one Elmers X-Acto XLR Electric Pencil Sharpener (Black, MPN 1818X) at $37.40, and Line 2 includes one bundle of Business Source Flat Clip Plastic Clipboards (9" x 12", smoke color, 6-pack, MPN 01870BD) at $26.89. Both items are scheduled for delivery within two days, with a delivery date of October 16, 2026. The State of Texas is exempt from federal excise taxes and sales taxes as a government entity making this purchase for official use.
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Text version
Purchase Order PO No. 27007437
Order Date: 10/14/2026
Internal Tracking No.: 20261014 ODP
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Vanessa Feudo Vanessa Feudo
(361) 939-7784 4300 Waldron Road Corpus Christi, TX 78418
NOTE TO CONTRACTOR:
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60563 6112022 Elmers X-Acto Xlr Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 1818X
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 37.40 $37.40
2 61525 4726892 Business Source Flat Clip Plastic Clipboard - 9In X 12In - Plastic - Smoke - 6 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 01870BD
Manufacturer Name: SP RICHARDS
1 BNDL 26.89 $26.89
Purchase Order PO No. 27007437
Order Date: 10/14/2026
Internal Tracking No.: 20261014 ODP
Total $64.29
File details come from the government source that posted it. Updated .