26000994-0.pdf

PDF 21 KB Posted Sep 11, 2025

Attached to: Term TX|615-C1|18621616889|26000994
Contract number: 26000994
Issued by: Texas

About this file

Written by GovTribe AI · Sep 12, 2025

This is a Purchase Order (PO No. 26000994) issued by the Texas Parks & Wildlife Department on 9/11/2025, with ODP Business Solutions, LLC as the contractor. The purchasing agency is located in Austin, TX, with the specific delivery destination being the TPWD-CF-MAINT S/ANNEX in Rockport, TX. The purchase order is executed under Contract 615-C1, which appears to be a term contract.

The purchase order comprises 17 line items of office and administrative supplies, including first aid kits, various Sharpie and Expo markers, mechanical pencil accessories, erasers, clipboards, and screen cleaning wipes. The total order value is $388.31, with individual item prices ranging from $2.43 to $29.98. All items have a standard delivery timeline of 2 days after receipt of order (ARO), with a specified delivery date of 9/15/2025. The manufacturers include Johnson & Johnson, Pentel, Sharpie (ELL Brands), Saunders Manufacturing, SP Richards, and Office Depot. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Purchase Order PO No. 26000994

Order Date: 9/11/2025

Internal Tracking No.: 58455

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-CF-MAINT S/ANNEX-ROCKPORT

824 S. FUQUA

ROCKPORT TX 78382

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 Zane Chesser zane.chesser@tpwd.texas.gov (361) 729-5429

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34532 7147428 Johnson & Johnson Travel Ready Portable Emergency First Aid Kit, 80 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: JOJ202068

Manufacturer Name: JOHNSON &

JOHNSON CONSUMER INC

1 EACH 7.61 $7.61

2 62020 707694 Pentel Hi-Polymer Erasers, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: ZEH10BP4

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 PACK 2.55 $5.10

Order Date: 9/11/2025

Internal Tracking No.: 58455

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62020 4683806 Pentel Mechanical Pencil Eraser Refills - White - 60 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: PDE1BX

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 BOX 10.41 $10.41

4 62060 4972196 Pentel Super Hi-Polymer Leads - 0.9 Mmbold Point - Hb - Black - 180 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 509HBBX

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 BOX 7.12 $7.12

5 78530 203729 Sharpie Magnum Permanent Marker, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 44002

Manufacturer Name: ELL BRANDS

INC.

5 EACH 2.43 $12.15

6 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 1884739

Manufacturer Name: SANFORD LP

2 PACK 20.13 $40.26

7 78530 754851 Sharpie Chisel-Tip Permanent Markers, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 38202

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 8.51 $17.02

Order Date: 9/11/2025

Internal Tracking No.: 58455

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 78530 258381 Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 13601

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 8.88 $17.76

9 78530 478056 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 39100

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 12.66 $12.66

10 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: 9/15/2025

MPN: 2017818

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 21.03 $21.03

11 78530 7884053 Sharpie Oil-Based Paint Markers, Fine Point, White Barrels, Assorted Ink, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 37371PP

Manufacturer Name: ELL BRANDS

2 PACK 11.35 $22.70

Order Date: 9/11/2025

Internal Tracking No.: 58455

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61525 538789 Saunders Snapaks Form Holder Storage Clipboard, Legal Size, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 10519

Manufacturer Name: SAUNDERS

MANUFACTURING & MARKETING

5 EACH 29.98 $149.90

13 61525 5391240 Business Source Legal-Size Clipboard - 8 1/2In X 14In - Hardboard - Brown - 3 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 16519

Manufacturer Name: SP RICHARDS

1 PACK 9.08 $9.08

14 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: OD10014

Manufacturer Name: OFFICE DEPOT

1 PACK 10.45 $10.45

15 62086 256901 Expo Low-Odor Dry-Erase Markers, Bullet Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 82001

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 12.57 $12.57

16 62086 806864 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 1921061

Manufacturer Name: ELL BRANDS

1 PACK 24.24 $24.24

Order Date: 9/11/2025

Internal Tracking No.: 58455

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 78530 451906 Sharpie Permanent Fine-Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 30003

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 8.25 $8.25

Total $388.31

File details come from the government source that posted it. Updated Sep 12, 2025.