26004079-0.pdf

PDF 21 KB Posted Sep 29, 2025

Attached to: Term TX|615-C1|18621616889|26004079
Contract number: 26004079
Issued by: Texas

About this file

Written by GovTribe AI · Sep 30, 2025

This is a Purchase Order (PO No. 26004079) issued by the Texas Parks & Wildlife Department on 9/29/2025, with the purchasing agency being State Park Region 4 located in Houston, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase order is issued under Contract 615-C1, which is a term contract, and involves multiple office and printing supply items.

The purchase order includes 11 line items totaling $2,218.56, primarily consisting of HP printer supplies (imaging drums and toner cartridges in various colors), office stationery items like Pentel and Zebra ballpoint pens, a Staedtler engineering triangular scale, Paper Mate correction fluid, and GE surge protectors. All items are to be delivered to Henry Rosales at State Park Region 4, 14200 Garrett Road, Houston, TX 77044, with a delivery date of 10/1/2025 and a quick 2-day after receipt (ARO) delivery timeline. The purchase 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.

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Purchase Order PO No. 26004079

Order Date: 9/29/2025

Internal Tracking No.: 802-26-70428

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

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 Henry Rosales henry.rosales@tpwd.texas.gov (281) 456-8266

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61529 408344 Paper Mate Liquid Paper Correction Fluid, Fast Dry & Smooth Coverage, White, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Ship to Address:

Henry Rosales

STATE PARK REGION 4

14200 GARRETT ROAD

HOUSTON TX 77044

MPN: 56431

Manufacturer Name: ELL BRANDS

INC.

2 PACK 2.99 $5.98

mailto:henry.rosales@tpwd.texas.gov

Order Date: 9/29/2025

Internal Tracking No.: 802-26-70428

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 30528 232057 Staedtler Professional Engineers 12In Triangular Scale Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Ship to Address:

Henry Rosales

STATE PARK REGION 4

14200 GARRETT ROAD

HOUSTON TX 77044

MPN: 987M1834BK

Manufacturer Name: STAEDTLER-

MARS GMBH & CO KG

2 EACH 4.53 $9.06

3 57547 344963 Hp 828A Magenta Laserjet Imaging Drum, Cf365A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Ship to Address:

Henry Rosales

STATE PARK REGION 4

14200 GARRETT ROAD

HOUSTON TX 77044

MPN: CF365A

Manufacturer Name: HP INC.

1 EACH 243.63 $243.63

4 57547 345062 Hp 826A Yellow Toner Cartridge, Cf312A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Ship to Address:

Henry Rosales

STATE PARK REGION 4

14200 GARRETT ROAD

HOUSTON TX 77044

MPN: CF312A

Manufacturer Name: HP INC.

1 EACH 558.99 $558.99

Order Date: 9/29/2025

Internal Tracking No.: 802-26-70428

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 57547 344954 Hp 828A Yellow Laserjet Imaging Drum, Cf364A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Ship to Address:

STATE PARK REGION 4

14200 GARRETT ROAD

HOUSTON TX 77044

MPN: CF364A

Manufacturer Name: HP INC.

1 EACH 243.63 $243.63

6 57547 344909 Hp 828A Black Image Drum, Cf358A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Ship to Address:

Henry Rosales

STATE PARK REGION 4

14200 GARRETT ROAD

HOUSTON TX 77044

MPN: CF358A

Manufacturer Name: HP INC.

1 EACH 88.06 $88.06

7 57547 344918 Hp 828A Cyan Laserjet Imaging Drum, Cf359A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Ship to Address:

Henry Rosales

STATE PARK REGION 4

14200 GARRETT ROAD

HOUSTON TX 77044

MPN: CF359A

Manufacturer Name: HP INC.

1 EACH 243.63 $243.63

Order Date: 9/29/2025

Internal Tracking No.: 802-26-70428

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 57547 344972 Hp 826A Black Toner Cartridge, Cf310A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Ship to Address:

Henry Rosales

STATE PARK REGION 4

14200 GARRETT ROAD

HOUSTON TX 77044

MPN: CF310A

Manufacturer Name: HP INC.

2 EACH 340.45 $680.90

9 62080 458825 Pentel R.S.V.P. Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Ship to Address:

Henry Rosales

STATE PARK REGION 4

14200 GARRETT ROAD

HOUSTON TX 77044

MPN: BK91CRBP8M

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 SET 3.41 $6.82

10 62080 8602280 Zebra Pen Stainless Steel Ballpoint Pens, Fine Point, 0.7Mm, Stainless Steel, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Ship to Address:

Henry Rosales

STATE PARK REGION 4

14200 GARRETT ROAD

HOUSTON TX 77044

MPN: 27110

Manufacturer Name: ZEBRA PEN

CORP

1 DOZ 17.78 $17.78

Order Date: 9/29/2025

Internal Tracking No.: 802-26-70428

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Ship to Address:

Henry Rosales

STATE PARK REGION 4

14200 GARRETT ROAD

HOUSTON TX 77044

MPN: 14091

Manufacturer Name: JASCO

8 EACH 15.01 $120.08

Total $2,218.56

File details come from the government source that posted it. Updated Sep 30, 2025.