26003524-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26003524
- Contract number
- 26003524
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003524) issued by the Texas Parks & Wildlife Department on 9/25/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in Boca Raton, Florida, and will be shipping goods to 715 South Hwy. 35 in Rockport, Texas.
The purchase order details seven line items of office supplies, including name tags, correction pens, a dry-erase calendar board, poster strips, magnets, magnetic clips, and dry-erase markers. The items are from manufacturers such as Avery Products Corporation, BIC Corp, Me & My Big Ideas, 3M Co, Office Depot, and ELL Brands Inc. The total purchase amount is $69.72, with delivery scheduled for 9/29/2025 and a 2-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003524
Order Date: 9/25/2025
Internal Tracking No.: PO # 0000059151
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
715 SOUTH HWY. 35
Rockport TX 78382
NOTE TO CONTRACTOR: SITE CONTACT: MICHELLE DUNLEVY, CONTACT PHONE: 361-790-0307
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 597475 Avery "Hello My Name Is" Name Tags, 05140, 2-1/3In X 3-3/8In, White With Red Border, 100 Removable Name Badges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 5140
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 3.01 $6.02
2 61529 4353281 Wite-Out Shake N Squeeze Correction Pen - Pen Applicator - 8 Ml - White - Fast-Drying - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: WOSQP11BX
Manufacturer Name: BIC CORP
1 BOX 23.43 $23.43
Order Date: 9/25/2025
Internal Tracking No.: PO # 0000059151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78515 7172928 Happy Planner Non-Magnetic Dry- Erase Calendar Board, Tinned Iron, 20In X 16In, Happy Florals, Brushed Gold Metal Alloy Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: AF3DEB-016
Manufacturer Name: ME & MY BIG
IDEAS
1 EACH 10.95 $10.95
4 61505 544125 Command Small Poster Strips, 48- Command Strips, Damage-Free Hanging Of Dorm Room Posters, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 17024-VP
Manufacturer Name: 3M CO
1 PACK 6.44 $6.44
5 78526 387573 Office Depot Brand Jumbo Aluminum Magnets, 3/4In, Silver, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: LF-27
Manufacturer Name: OFFICE DEPOT
1 PACK 7.51 $7.51
6 61569 242767 Office Depot Brand Magnetic Clips, 1-3/4In, Silver, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: AV-MGL
Manufacturer Name: OFFICE DEPOT
1 PACK 6.69 $6.69
7 62086 755218 Expo Low-Odor Dry-Erase Markers, Ultra-Fine Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 1884309
Manufacturer Name: ELL BRANDS
INC.
1 PACK 8.68 $8.68
Order Date: 9/25/2025
Internal Tracking No.: PO # 0000059151
Total $69.72
File details come from the government source that posted it. Updated .