26005672-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005672
- Contract number
- 26005672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005672) issued by the Texas Parks & Wildlife Department on 10/9/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the State Parks Division, located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is associated with Contract 615-C1, a term contract, and references multiple purchase order numbers (59709, 59711, 59712).
The purchase order includes eight line items of office supplies and equipment, totaling $463.62. Items include a Trodat Ecoprinty 5-In-1 Date Stamp, Energizer Industrial AA and AAA Alkaline Batteries, Sharpie Retractable Permanent Markers in various colors and pack sizes, Office Depot Brand Cleaning Duster, and Epson 822XL/822 High-Yield Ink Cartridges. All items have a 2-day delivery after receipt (ARO) with a delivery date of 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005672
Order Date: 10/9/2025
Internal Tracking No.: Dawn Matthews
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
State Parks Division 4200 Smith School Road Austin TX 78744
State Parks Division 4200 Smith School Road Austin TX 78744
NOTE TO CONTRACTOR: ODP- Ref: PO 59709 ST- Ref: PO 59711 WQ- Ref: PO 59712
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 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 2983278 Trodat Ecoprinty 5-In-1 Date Stamp
- Date Stamp - 10000 Impression(S)
- Black, Red - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Ref: PO 59709
MPN: E4756
Manufacturer Name: TRODAT
1 ROLL 17.33 $17.33
Order Date: 10/9/2025
Internal Tracking No.: Dawn Matthews
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Ref: PO 59709
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 14.93 $14.93
3 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Ref: PO 59709
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 14.93 $14.93
4 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Ref: PO 59709
MPN: 563615DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 17.12 $17.12
5 78530 563630 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Ref: PO 59709
MPN: 563630DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 17.12 $17.12
Order Date: 10/9/2025
Internal Tracking No.: Dawn Matthews
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78530 216833 Sharpie Retractable Permanent Markers, Fine Point, Black Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Ref: PO 59709
MPN: 1926876
Manufacturer Name: ELL BRANDS
INC.
1 PACK 46.55 $46.55
7 20725 911245 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 3 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Ref: PO 59709
MPN: OD15210/3-245
Manufacturer Name: OFFICE DEPOT
1 PACK 21.18 $21.18
8 57547 6487019 Epson 822Xl/822 High-Yield Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Ref: PO 59709
MPN: T822XL-BCS
Manufacturer Name: EPSON
AMERICA INC.
6 EACH 52.41 $314.46
Total $463.62
File details come from the government source that posted it. Updated .