25212296-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|25212296
- Contract number
- 25212296
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212296) issued by the Texas Parks & Wildlife Department on 7/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the goods being shipped to Anthony Rodriguez at the TPWD-4200 Smith School Road, Building D in Austin, TX.
The purchase order covers three line items of office supplies under Contract 615-C1, which is a term contract: 2 packs of Highmark Heavy-Duty Plastic Cutlery (from Office Depot) at $27.84, 1 dozen Sharpie Pro Permanent Markers (from ELL Brands Inc.) at $21.03, and 1 box of Expo Low-Odor Dry-Erase Markers (from ELL Brands Inc.) at $23.55. The total order value is $72.42, with a specified delivery date of 8/1/2025 and a 2-day after receipt of order (ARO) delivery timeline. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 25212296
Order Date: 7/30/2025
Internal Tracking No.: 56796
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
ANTHONY RODRIGUEZ
(512) 389-4964
TPWD-4200 SMITH SCHOOL ROAD
BUILDING D
AUSTIN TX 78744
Delivery to Building D
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 Terri Turner terri.turner@tpwd.texas.gov (512) 389-4836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 321262 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/1/2025
MPN: 3585490692
Manufacturer Name: OFFICE DEPOT
2 EACH 13.92 $27.84
2 78530 9398036 Sharpie Pro Permanent Markers, Fine Point, Black/Gray Barrel, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/1/2025
MPN: 2017818
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 21.03 $21.03
Purchase Order PO No. 25212296
Order Date: 7/30/2025
Internal Tracking No.: 56796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 232126 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/1/2025
MPN: 2003893
Manufacturer Name: ELL BRANDS
INC.
1 BOX 23.55 $23.55
Total $72.42
File details come from the government source that posted it. Updated .