26003356-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003356
- Contract number
- 26003356
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003356) issued by the Texas Parks & Wildlife Department on 9/25/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing Contract 615-C1, a term contract. The order involves multiple ship-to locations across Texas, including addresses in San Marcos, Alpine, Canyon, and El Paso.
The purchase order encompasses various office supplies and printer consumables, including Office Depot brand envelopes, Avery waterproof address labels, Canon and HP ink tanks and cartridges, and Pilot Frixion erasable gel pens. The total order value is $554.75, with individual line items ranging from $14.22 to $183.60. All items are set for a 2-day delivery after receipt (ARO) with a uniform delivery date of 9/26/2025. 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. The contract appears to be a standard term contract allowing for routine office supply procurement.
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Text version
Purchase Order PO No. 26003356
Order Date: 9/25/2025
Internal Tracking No.: 0000059140
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 633904 Office Depot Brand Envelopes, 4-1/8In X 9-1/2In, Clean Seal, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Ship to Address:
BIG GAME - MEGAN HAHN
(737) 231-8746
505 STAPLES RD.
SAN MARCOS TX 78666
BLDG 1
MPN: ODP77146
Manufacturer Name: OFFICE DEPOT
2 BOX 18.12 $36.24
mailto:Glinda.Thompson@tpwd.texas.gov
Order Date: 9/25/2025
Internal Tracking No.: 0000059140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 694391 Avery Waterproof Address Labels With Ultrahold, 5520, Rectangle, 1In X 2-5/8In, White, 1,500 Labels For Laser Printers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Ship to Address:
SHAWN GRAY
(432) 296-3724 Big Game Program
109 SOUTH COCKRELL
ALPINE TX 79830
MPN: 5520
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 36.72 $183.60
3 61551 694391 Avery Waterproof Address Labels With Ultrahold, 5520, Rectangle, 1In X 2-5/8In, White, 1,500 Labels For Laser Printers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Ship to Address:
JAMES HOSKINS
(806) 420-0439 406 US Hwy 60 TPWD - James Hoskins
CANYON TX 79015
MPN: 5520
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 36.72 $36.72
Order Date: 9/25/2025
Internal Tracking No.: 0000059140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 57547 352475 Canon Pgi-280Xl/Cli-281 High-Yield Black And Black, Cyan, Magenta, Yellow Ink Tanks, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Ship to Address:
JAMES HOSKINS
(806) 420-0439 406 US Hwy 60 TPWD - James Hoskins
CANYON TX 79015
MPN: 2021C007
Manufacturer Name: CANON USA, INC.
3 EACH 47.49 $142.47
5 57547 803678 Hp 65Xl High-Yield Black Ink Cartridge, N9K04An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Ship to Address:
CYNTHIA MENDEZ
(512) 803-5822 298 Leslie Ct #A El Paso TX 79932
MPN: N9K04AN
Manufacturer Name: HP INC.
2 EACH 28.79 $57.58
6 57547 223295 Hp 65Xl High-Yield Tri-Color Ink Cartridge, N9K03An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Ship to Address:
CYNTHIA MENDEZ
(512) 803-5822 298 Leslie Ct #A El Paso TX 79932
MPN: N9K03AN
Manufacturer Name: HP INC.
2 EACH 34.85 $69.70
Order Date: 9/25/2025
Internal Tracking No.: 0000059140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 345254 Pilot Frixion Clicker Erasable Gel Pens, Fine Point, 0.7 Mm, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Ship to Address:
JAMES HOSKINS
(806) 420-0439 406 US Hwy 60
CANYON TX 79015
MPN: 31450
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 14.22 $14.22
8 62080 2201689 Pilot Frixion Clicker Erasable Gel Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Ship to Address:
JAMES HOSKINS
(806) 420-0439 406 US Hwy 60
CANYON TX 79015
MPN: 31451
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 14.22 $14.22
Total $554.75
File details come from the government source that posted it. Updated .