26001013-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001013
- Contract number
- 26001013
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001013) issued by the Texas Parks & Wildlife Department on 9/11/2025, 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 order to be shipped to Jessica LeMoine in Lake Jackson, TX and billed to Accounts Payable in Austin, TX.
The purchase order covers three line items of office supplies under Contract 615-C1, a term contract, with a total value of $69.25. The items include 5 Adams Carbonless 2-Part Sales Books from Cardinal Brands, Inc. at $4.01 each, 4 packs of Quartet Glass Board Dry-Erase Markers (Fine Point) from ACCO Brands USA, LLC at $7.19 per pack, and 2 packs of Quartet Glass Board Dry-Erase Markers (Bullet Point) from ACCO Brands USA, LLC at $10.22 per pack. The order has a 2-day delivery window with a specified delivery date of 9/15/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26001013
Order Date: 9/11/2025
Internal Tracking No.: 20250911SCTODP
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
Jessica LeMoine
(979) 299-1808 302 Medical Drive Lake Jackson TX 77566
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 702946 Adams Carbonless 2-Part Sales Book, 4 3/16In X 7 3/16In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: DC4705
Manufacturer Name: CARDINAL
BRANDS, INC
5 EACH 4.01 $20.05
2 62086 9924629 Quartet Glass Board Dry-Erase Markers - Fine Marker Point - Black, Blue, Red, Green Liquid Ink - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 79555
Manufacturer Name: ACCO BRANDS
USA, LLC
4 PACK 7.19 $28.76
Purchase Order PO No. 26001013
Order Date: 9/11/2025
Internal Tracking No.: 20250911SCTODP
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 9024469 Quartet Glass Board Dry-Erase Markers - Bullet Marker Point Style - Pink, Blue, Green, Orange, Purple, Brown Liquid Ink - 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 79556
Manufacturer Name: ACCO BRANDS
USA, LLC
2 PACK 10.22 $20.44
Total $69.25
File details come from the government source that posted it. Updated .