26005275-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005275
- Contract number
- 26005275
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005275) issued by the Texas Parks & Wildlife Department on 10/7/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agent being Carla Roberts. The contractor is located in Boca Raton, FL, and the billing and shipping addresses are in Austin and Dickinson, Texas, respectively.
The purchase order covers various Expo marker and whiteboard supplies from ELL BRANDS INC., under Contract 615-C1, which is a term contract. The order includes 1 pack of Expo Marker Board Towelettes ($5.97), 6 bottles of Expo White Board Cleaner ($16.26), 1 pack of Expo Neon Dry-Erase Markers ($5.65), 1 pack of Expo 2-In-1 Double-Sided Dry Erase Markers ($10.34), and 2 packs of Expo Low-Odor Dry-Erase Markers ($14.44). The total order value is $52.66, with a 2-day delivery timeframe set for 10/9/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26005275
Order Date: 10/7/2025
Internal Tracking No.: REQ0070934
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
1502 FM 517 E
DICKINSON TX 77539
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 Carla Roberts carla.roberts@tpwd.texas.gov (281) 534-0100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 538618 Expo Marker Board Towelettes, 6In X 9In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 81850
Manufacturer Name: ELL BRANDS
INC.
1 EACH 5.97 $5.97
2 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
6 EACH 2.71 $16.26
Purchase Order PO No. 26005275
Order Date: 10/7/2025
Internal Tracking No.: REQ0070934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 1752226
Manufacturer Name: ELL BRANDS
INC.
1 PACK 5.65 $5.65
4 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: 10/9/2025
MPN: 1944658
Manufacturer Name: ELL BRANDS
INC.
1 PACK 10.34 $10.34
5 62086 287608 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 1927524
Manufacturer Name: ELL BRANDS
INC.
2 PACK 7.22 $14.44
Total $52.66
File details come from the government source that posted it. Updated .