26002502-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002502
- Contract number
- 26002502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002502) issued by the Texas Parks & Wildlife Department on 9/19/2025, with ODP Business Solutions, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase being made under Contract 615-C1, a term contract. The vendor is located in Boca Raton, FL, and the shipping destination is in Port Arthur, TX.
The purchase order includes six line items of office and operational supplies: Procell AA and AAA alkaline batteries (2 and 4 boxes respectively), Sharpie black permanent markers (1 pack of 36), Ziploc sandwich bags (1 carton), Tul mechanical pencils (6 packs), and Procell D alkaline batteries (2 boxes). The total order value is $343.41, with unit prices ranging from $7.99 to $81.84. All items have a standard delivery timeframe of 2 days after receipt of order (ARO), with a specific delivery date of 9/22/2025. The order leverages a state contract and includes a tax exemption for state purchasing.
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Text version
Purchase Order PO No. 26002502
Order Date: 9/19/2025
Internal Tracking No.: REQ0070146
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Keith Dugas
(409) 983-1104 601 Channelview Drive Port Arthur TX 77640
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 Tina Lindsey Tina.Lindsey@tpwd.texas.gov (281) 534-0140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 26.16 $52.32
2 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: PC2400BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
4 BOX 26.17 $104.68
Purchase Order PO No. 26002502
Order Date: 9/19/2025
Internal Tracking No.: REQ0070146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.13 $20.13
4 64022 9378903 Ziploc Sandwich Bags - 5.88In Width X 6.50In Length - Clear - Plastic - 12/Carton - 90 Per Box - Sandwich, Storage Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 315885CT
Manufacturer Name: DIVERSEY
1 CRTN 81.84 $81.84
5 62070 2044624 Tul Mechanical Pencils, 0.7 Mm, Black Barrels, Pack Of 6 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: MP07P6BLK
Manufacturer Name: OFFICE DEPOT
6 PACK 7.99 $47.94
6 45006 295365 Procell D Alkaline Batteries, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: PC1300
Manufacturer Name: THE DURACELL
COMPANY
2 BOX 18.25 $36.50
Total $343.41
File details come from the government source that posted it. Updated .