26003708-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003708
- Contract number
- 26003708
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003708) issued by the Texas Parks & Wildlife Department on 9/26/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas state government, specifically routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact is John Cowart from Infrastructure, with billing and shipping addresses located in Austin, Texas.
The purchase order covers two items procured under Contract 615-C1: a single Ativa 14-Sheet Super Micro-Cut Shredder from Office Depot, priced at $211.38, and 15 dozen Sharpie Permanent Ultra-Fine Point Markers in black from ELL BRANDS INC., priced at $123.75, for a total order value of $335.13. The contract is a term contract with a quick delivery timeline of 2 days after receipt (ARO), with a specified delivery date of 9/29/2025. 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003708
Order Date: 9/26/2025
Internal Tracking No.: IN-0000059222
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
John Cowart - Infrastructure
(512) 389-4910 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 9320853 Ativa 14-Sheet Super Micro-Cut Shredder, A14Smc19 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: C242-A
Manufacturer Name: OFFICE DEPOT
1 EACH 211.38 $211.38
2 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
15 DOZ 8.25 $123.75
Total $335.13
File details come from the government source that posted it. Updated .