26005399-0.pdf

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Attached to
Term TX|615-C1|18621616889|26005399
Contract number
26005399
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005399) issued by the Texas Parks & Wildlife Department on 10/7/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for delivery to Caitlyn Navarro at the Chaparral WMA (Wildlife Management Area) in Cotulla, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is made under Contract 615-C1, which is a term contract, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order includes three line items: a Stanley Bostitch 25Ft Thumb Latch Lock Measuring Tape for $12.32, an Avery Ultra Duty Marks-A-Lot Permanent Markers 12-Pack for $10.97, and a Brother P-Touch Pt-D410 Home/Office Advanced Label Maker for $51.14. The total order value is $74.43, with a quick delivery timeline of 2 days after order (ARO) and a scheduled delivery date of 10/9/2025. The items are sourced from manufacturers Black & Decker, Avery Products Corporation, and Brother International Corporation, respectively. The order specifies a term contract type and includes specific manufacturer part numbers for each item.

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Text version

Purchase Order PO No. 26005399

Order Date: 10/7/2025

Internal Tracking No.: 0000059637

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

CAITLYN NAVARRO

(830) 348-9946

CHAPARRAL WMA

64 CHAPARRAL WMA DRIVE

COTULLA TX 78014

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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44557 566351 Stanley Bostitch Thumb Latch Lock Measuring Tape, 25Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025

MPN: 30-455

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

1 EACH 12.32 $12.32

2 78530 8401102 Avery Ultra Duty Marks-A-Lot Permanent Markers - 1 Mm Marker Point Size - Bullet Marker Point Style - Black - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025

MPN: 29840

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 PACK 10.97 $10.97

Purchase Order PO No. 26005399

Order Date: 10/7/2025

Internal Tracking No.: 0000059637

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60530 7164966 Brother P-Touch Pt -D410 Home/Office Advanced Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025

MPN: PTD410

Manufacturer Name: BROTHER INTL

CORP

1 EACH 51.14 $51.14

Total $74.43

File details come from the government source that posted it. Updated .