26004100-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004100
- Contract number
- 26004100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004100) issued by the Texas Parks & Wildlife Department on 9/29/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Wildlife Division, with billing and shipping addresses located in Austin and Tyler, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Ganter as the agency purchaser.
The purchase order covers two line items from ELL BRANDS INC. under Contract 615-C1: a Dymo Rhino 5200 Industrial Handheld Label Maker Kit priced at $272.66, and 4 rolls of Dymo Ind - Vinyl - Adhesive Label Tape (Black on White) priced at $68.84, totaling $341.50. The contract is a term contract with a 2-day delivery after receipt (ARO), and the scheduled delivery date is 10/1/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26004100
Order Date: 9/29/2025
Internal Tracking No.: PO 59291
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
Stacy Shepperd
(903) 566-1626 x 2407 TPWD - Wildlife Division
11942 FM 848
Tyler TX 75707
NOTE TO CONTRACTOR: Stacy Shepperd / R3
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 Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 883476 Dymo Rhino 5200 Industrial Handheld Label Maker Kit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 1756589
Manufacturer Name: ELL BRANDS
INC.
1 EACH 272.66 $272.66
Purchase Order PO No. 26004100
Order Date: 9/29/2025
Internal Tracking No.: PO 59291
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 269763 Dymo Ind - Vinyl - Adhesive - Black On White - Roll (0.35 In X 16.4 Ft) 1 Cassette(S) Label Tape - For Labelmanager 210, 280, 360, 420, Pnp; Rhino 4200, 5200; Rhinopro Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 18443
Manufacturer Name: ELL BRANDS
INC.
4 EACH 17.21 $68.84
Total $341.50
File details come from the government source that posted it. Updated .