26004973-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004973
- Contract number
- 26004973
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004973) issued by the Texas Parks & Wildlife Department on 10/3/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is under Contract 615-C1, a term contract with a statewide procurement approach. The contractor is located in Boca Raton, Florida, and will be shipping the ordered items to Jennifer Lott at 4200 Smith School Road in Austin, Texas.
The purchase order comprises 38 line items of office supplies and equipment, including various writing instruments (pens, markers, pencils), office organizational tools (index cards, notebooks, easel pads), measuring tools, and accessories. The total purchase amount is $899.22, with individual item quantities ranging from 1-5 units and unit prices between $1.16-$114.46. All items are sourced from different manufacturers such as Zebra Pen Corp, 3M, Office Depot, Sharpie, Pentel, and others. The contract specifies a delivery timeline of 2-14 days after receipt of order (ARO), with most items scheduled for delivery by 10/6/2025. 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. 26004973
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070822
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 Attn: Accounts Payable Austin TX 78744
Jennifer Lott
(512) 952-8687 4200 Smith School Road Bldg D 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 Jennifer Lott Jennifer.Lott@tpwd.texas.gov (512) 952-8687
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8293457 Zebra Doodler"Z Gel Stick Pens, Pack Of 60, Bold Point, 1.0 Mm, Translucent Barrel, Assorted Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 41960
Manufacturer Name: ZEBRA PEN
CORP
1 PACK 15.53 $15.53
2 62080 4565054 Sharpie S-Gel Pen - 0.7 Mm Medium Pen Point - Black Ink - Gel-Based - White Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 2126236
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 15.78 $15.78
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070822
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 8013113 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 2096159
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 10.64 $31.92
4 61505 114242 Command Small Wire Toggle Hooks, 28-Command Hooks, 32-Command Strips, Damage Free Organizing Of Dorm Rooms, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 17067-MPES
Manufacturer Name: 3M CO
1 PACK 16.30 $16.30
5 61519 472266 A t - A - G l a n c e U n d a t e d Erasable/Reversible Wall Planner, 90 Days, 36In X 24In, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: PM239B28
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 18.57 $18.57
6 61572 497337 At-A-Glance Plan. Write. Remember.
Two Days Per Page Planning Notebook, Undated, 6In X 9In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 80620300
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 8.03 $8.03
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070822
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62086 640451 Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 1944658
Manufacturer Name: ELL BRANDS
INC.
1 PACK 10.34 $10.34
8 44557 573541 Stanley Bostitch Thumb Latch Lock Measuring Tape, 12Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 30-485
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
4 EACH 5.63 $22.52
9 61535 293046 Oxford Index Cards, Blank, 3In X 5In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 30
Manufacturer Name: TOPS BRANDS
5 PACK 1.25 $6.25
10 60569 7939494 Westcott 8In Titanium Scissors, Pointed, Yellow/Gray, Set Of 3 Scissors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 17532
Manufacturer Name: ACME UNITED
CORPORATION
3 PACK 27.39 $82.17
11 61584 825265 Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: AV14-1048
Manufacturer Name: OFFICE DEPOT
1 BOX 2.83 $2.83
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070822
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 62086 456371 Sharpie Flip Chart Markers, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 22480
Manufacturer Name: ELL BRANDS
INC.
3 SET 5.72 $17.16
13 61533 6509468 Realspace Bamboo Desktop Organizer, 13-1/2Inh X 13-3/4Inw X 9-3/4Ind, Natural Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: DESKW-BRN-ODP
Manufacturer Name: OFFICE DEPOT
1 EACH 23.75 $23.75
14 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
15 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
16 61515 9103300 Moleskine Classic Notebook, Large, 5In X 8.25In, Ruled, 240 Pages, Hard Cover, Hydrangea Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 850819
Manufacturer Name: MOLESKINE
1 EACH 6.84 $6.84
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070822
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 61523 4491475 Realspace Designer Chair Mat, 36In X 48In, Beige & Brown Semi-Circles Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: OD-DCHMT6-3648
Manufacturer Name: OFFICE DEPOT
1 EACH 76.12 $76.12
18 62080 706925 Pilot V5 Begreen Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 Mm, 89% Recycled, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 26300
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 14.13 $14.13
19 62070 515061 Pentel Twist-Erase Iii Mechanical Pencil, 0.9 Mm, Black Barrel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: QE519-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 EACH 2.64 $13.20
20 62090 725419 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Assorted Ink Colors, Pack Of 24 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 1978998
Manufacturer Name: ELL BRANDS
INC.
1 PACK 20.75 $20.75
21 62060 696401 Pentel Hi-Polymer Lead, 0.5 Mm, Hb, Fine Point, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: C25HB
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 TUBE 1.16 $3.48
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070822
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
22 62020 707694 Pentel Hi-Polymer Erasers, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: ZEH10BP4
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 2.55 $2.55
23 61523 4611785 Floortex Afs-Tex Active Anti- Microbial Exercise Wobble Balance Board, 20In X 14In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: FCWB1420ABK
Manufacturer Name: FLOORTEX
1 EACH 114.46 $114.46
24 61515 9103300 Moleskine Classic Notebook, Large, 5In X 8.25In, Ruled, 240 Pages, Hard Cover, Hydrangea Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 850819
Manufacturer Name: MOLESKINE
3 EACH 6.84 $20.52
25 61543 257326 Smead Erasable Fastab Hanging Folders, Letter Size, Assorted Colors, Box Of 18 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 64031
Manufacturer Name: SMEAD MFG CO
1 BOX 25.14 $25.14
26 45006 575831 Rayovac Fusion Advanced Alkaline Aa Batteries - For Digital Camera, Toy - Aa - 8 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 815-8TFUSK
Manufacturer Name: RAYOVAC
2 PACK 9.00 $18.00
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070822
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
27 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 65650
Manufacturer Name: SP RICHARDS
1 EACH 3.17 $3.17
28 62080 2028754 Bic Bu3 Grip Rt Ball Pens, Medium Point, 1.0 Mm, Clear Barrel, Assorted Ink Colors, Pack Of 18 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: BU3P18-AST
Manufacturer Name: BIC CORP
1 PACK 4.07 $4.07
29 62086 456371 Sharpie Flip Chart Markers, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 22480
Manufacturer Name: ELL BRANDS
INC.
2 SET 5.72 $11.44
30 61562 4763024 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Oasis Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: R330-18SST-CP
Manufacturer Name: 3M CO
1 PACK 9.04 $9.04
31 61537 272060 Bankers Box Heavy-Duty Portable Storage File Box, Letter/Legal Size, 10 5/8In X 14 3/16In X 17 3/8In, Clear/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 0086201
Manufacturer Name: FELLOWES INC.
1 EACH 14.22 $14.22
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070822
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
32 78547 591427 Post-It Super Sticky Wall Easel Pads, 20In X 23In, White Paper, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 566
Manufacturer Name: 3M CO
2 CASE 37.13 $74.26
33 62086 470108 Office Depot Brand Easel Pad Flip Chart Markers, 100% Recycled, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: FC102607-N
Manufacturer Name: OFFICE DEPOT
1 PACK 5.60 $5.60
34 62080 9784195 Sharpie Rollerball Pens, Needle Point, 0.5 Mm, Blue Ink, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 2093197
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.41 $6.41
35 78547 810448 Post-It Super Sticky Easel Pads, 25In X 30In, White, 30 Self Stick Sheets Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 559 VAD 4PK
Manufacturer Name: 3M CO
1 PACK 53.33 $53.33
36 61535 293046 Oxford Index Cards, Blank, 3In X 5In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 30
Manufacturer Name: TOPS BRANDS
2 PACK 1.25 $2.50
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070822
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
37 61535 9534050 Business Source Plain Index Cards
- 6In Width X 4In Length - 100 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 65260
Manufacturer Name: SP RICHARDS
2 PACK 2.21 $4.42
38 78547 767473 Mastervision Heavy Duty Display Easel - 45 Lb Load Capacity - 69In Height X 28.5In Width X 34In Depth - Metal, Aluminum, Plastic, Rubber - Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: FLX05102MV
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 66.70 $66.70
Total $899.22
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