26005383-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005383
- Contract number
- 26005383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005383) issued by the Texas Parks & Wildlife Department on 10/7/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Region 2 State Parks location in Rockport, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is located in Boca Raton, Florida, and will ship the items to Conner Cox at the Rockport state parks facility.
The purchase order covers seven line items of office supplies, including a wall calendar, magnetic glass board, dry-erase markers and erasers, pens, and writing pads. All items are purchased under Contract 615-C1, a term contract with a 2-day delivery window (scheduled for 10/9/2025). The total purchase amount is $461.28, with items sourced from manufacturers like ACCO Brands USA, LLC, Office Depot, BIC Corp, ELL Brands Inc., Sanford LP, and TOPS Business Forms. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for exclusive state use.
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| File | Type | Posted |
|---|---|---|
| 26005383-1.pdf | ||
| 26005383-2.pdf |
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Text version
Purchase Order PO No. 26005383
Order Date: 10/7/2025
Internal Tracking No.: 802-26-REQ0070967
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
Conner Cox
(361) 790-0325
REGION 2 STATE PARKS
715 HWY 35 SOUTH
ROCKPORT TX 78382
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 TERESA Rosser teresa.kay@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 645009 At-A-Glance Wallmates Non- Magnetic Dry-Erase Whiteboard Calendar Surface, 24In X 18In, Weekly Undated Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: AW503028
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 19.77 $19.77
Order Date: 10/7/2025
Internal Tracking No.: 802-26-REQ0070967
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 8344948 Quartet Invisamount Magnetic Glass Board - 48In (4 Ft) Width X 36In (3 Ft) Height - White Tempered Glass Surface - Horizontal - Magnetic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: Q25F01IMW
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 302.05 $302.05
3 78557 959092 Office Depot Brand Dry-Erase Magnetic Eraser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: WD-16000103
Manufacturer Name: OFFICE DEPOT
2 EACH 4.80 $9.60
4 62080 809870 Bic Softfeel Retractable Ball Pens - Medium Pen Point - 1 Mm Pen Point Size - Retractable - Black - Black Barrel - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: SCSM361BK
Manufacturer Name: BIC CORP
1 BOX 15.39 $15.39
5 62086 672062 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Black Ink, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 1944729
Manufacturer Name: ELL BRANDS
INC.
1 PACK 4.82 $4.82
6 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.13 $20.13
Order Date: 10/7/2025
Internal Tracking No.: 802-26-REQ0070967
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 435328 Ampad Perforated 3-Hole Punched Dual Writing Pad, Legal Wide Rule, 8 1/2In X 11 3/4In, White, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 20244
Manufac turer Name: TOPS
BUSINESS FORMS
12 PAD 7.46 $89.52
Total $461.28
File details come from the government source that posted it. Updated .