27007510-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27007510
- Contract number
- 27007510
- Issued by
- Texas
About this file
This Purchase Order 27007510, issued on October 14, 2026, represents a procurement by the Texas Parks & Wildlife Department (TPWD) from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is designated for delivery to Devils River State Park in Del Rio, Texas, with billing directed to TPWD's Accounts Payable office in Austin. The contract is procured under statewide term agreement 615-C1 and is subject to Texas tax exemption provisions for state purchases.
The purchase order encompasses nine line items totaling $114.54, consisting of office and supply commodities for state park operations. Items include rubber bands (two varieties from Alliance Rubber Company), self-sealing bubble mailers in two sizes (Office Depot Brand), binder clips in three sizes (Officemate International), retractable ballpoint pens (Uni-Ball), and resealable sandwich bags (Ziploc). All items are scheduled for delivery on October 16, 2026, with an advance rate of two days. The vendor is required to deliver by the PO due date of November 13, 2026. No sales tax applies to this order under the state exemption certificate referenced in the purchase documentation.
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Text version
Purchase Order PO No. 27007510
Order Date: 10/14/2026
Internal Tracking No.: 0000072744
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
Jason Hairston
(737) 289-3250 Devils River State Park 15166 Private Road 1500F
DEL RIO, TX 78840
jason.hairston@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: November 13, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 909580 Alliance Rubber Advantage Rubber Bands In 1-Lb Box, #32, 3In X 1/8In, Box Of 700 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 26325
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 6.05 $6.05
2 61575 909606 Alliance Rubber Advantage Rubber Bands In 1-Lb Box, #64, 3 1/2In X 1/4In, Box Of 320 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 26645
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 6.05 $6.05
Order Date: 10/14/2026
Internal Tracking No.: 0000072744
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31067 444283 Office Depot Brand Self-Sealing Bubble Mailers, Size 0, 6In X 9In, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: OD-444283
Manufacturer Name: OFFICE DEPOT
2 PACK 4.38 $8.76
4 31067 445237 Office Depot Brand Self-Sealing Bubble Mailers, Size 5, 10 1/2In X 15In, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: OD-445237
Manufacturer Name: OFFICE DEPOT
2 PACK 6.81 $13.62
5 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12, 99050 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 BOX 1.83 $5.49
6 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12, 99100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 BOX 5.13 $10.26
7 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 BOX 0.85 $2.55
Order Date: 10/14/2026
Internal Tracking No.: 0000072744
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 750365 Uni-Ball Power Tank Retractable Ballpoint Pens, Pack Of 12, Broad Point, 1.0 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 42070
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
2 DOZ 21.26 $42.52
9 64022 507261 Ziploc Resealable Sandwich Bags, Clear, Box Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 94600
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 19.24 $19.24
Total $114.54
File details come from the government source that posted it. Updated .