26000994-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26000994
- Contract number
- 26000994
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26000994) issued by the Texas Parks & Wildlife Department, utilizing Contract 615-C1, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order dated 9/11/2025 and an internal tracking number of 58455.
The purchase order covers multiple office and administrative supplies from various manufacturers, including Johnson & Johnson, Pentel, Sharpie, Saunders, Office Depot, and Expo. The order includes items such as first aid kits, erasers, mechanical pencil leads, permanent markers, clipboards, screen cleaning wipes, and dry-erase markers. The contract is a term contract with a 2-day delivery after receipt (ARO) and a consistent delivery date of 9/15/2025. The total order value is $238.41, with unit prices ranging from $2.43 to $29.98. Notably, one item (Saunders Snapaks Form Holder) was being returned on 9/16/2025 as it was not what was originally wanted. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/16/2025 8:51 am-Change to Line 12: Quantity has changed from:
9/16/2025 8:51 am-Change to Line 12: Line note has changed from:
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/CO-OP Member 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 Amount
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: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
MPN: JOJ202068
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC
1 EACH 7.61 $7.61
Order Date: 9/11/2025
Internal Tracking No.: 58455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 62020 707694 Pentel Hi-Polymer Erasers, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
MPN: ZEH10BP4
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 2.55 $5.10
3 62020 4683806 Pentel Mechanical Pencil Eraser Refills - White - 60 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
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: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
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: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
MPN: 44002
Manufacturer Name: ELL BRANDS
INC.
5 EACH 2.43 $12.15
Order Date: 9/11/2025
Internal Tracking No.: 58455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
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: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
MPN: 38202
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.51 $17.02
8 78530 258381 Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
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: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
MPN: 39100
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.66 $12.66
Order Date: 9/11/2025
Internal Tracking No.: 58455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
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: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
MPN: 37371PP
Manufacturer Name: ELL BRANDS
INC.
2 PACK 11.35 $22.70
12 61525 538789 Saunders Snapaks Form Holder Storage Clipboard, Legal Size, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
Notes: Returning 9-16-25. Not what we were wanting.
MPN: 10519
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
0 EACH 29.98 $0.00
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: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
MPN: 16519
Manufacturer Name: SP RICHARDS
1 PACK 9.08 $9.08
Order Date: 9/11/2025
Internal Tracking No.: 58455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
14 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
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: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
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: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
MPN: 1921061
Manufacturer Name: ELL BRANDS
INC.
1 PACK 24.24 $24.24
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: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
MPN: 30003
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
Total $238.41
File details come from the government source that posted it. Updated .