26000804-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000804
- Contract number
- 26000804
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000804) issued by the Texas Parks & Wildlife Department (TPWD) on 9/10/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TPWD Waco Headquarters (State Parks), with billing to be sent to the agency's Accounts Payable department in Austin, TX. The order will be shipped to the TPWD Waco HQ located at 1601 East Crest Dr., Waco, TX.
The purchase order covers office supplies from two manufacturers: Office Depot and ELL Brands Inc., under Contract 615-C1, which is a term contract. The items include index cards in various sizes (3x5 and 4x6 inches) and Sharpie permanent markers in different configurations - ultra-fine point black markers (12 pack), ultra-fine point markers in assorted colors (24 pack), and extreme permanent markers in black (12 pack). The total order value is $50.71, with a guaranteed delivery date of 9/12/2025 and a short delivery turnaround time of 2 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000804
Order Date: 9/10/2025
Internal Tracking No.: 802-26-PO58334
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
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO TX 76705
NOTE TO CONTRACTOR: Region Contact Kate Sherman: kate.sherman@tpwd.texas.gov, (254) 867-7963 or (254) 867-7984
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61535 1395064 Office Depot Brand Ruled Rainbow Index Cards, 3In X 5In, Assorted Colors, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: OD40280
Manufacturer Name: Office Depot
2 PACK 2.06 $4.12
2 61535 1397854 Office Depot Brand Index Cards, 4In X 6In, Rainbow, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: OD34610
Manufacturer Name: OFFICE DEPOT
2 PACK 2.27 $4.54
Purchase Order PO No. 26000804
Order Date: 9/10/2025
Internal Tracking No.: 802-26-PO58334
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
4 78530 717800 Sharpie Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 24 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 32893
Manufacturer Name: ELL BRANDS
INC.
1 PACK 22.26 $22.26
5 78530 832709 Sharpie Extreme Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 1927432
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 11.54 $11.54
Total $50.71
File details come from the government source that posted it. Updated .