26007110-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007110
- Contract number
- 26007110
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007110) issued by the Texas Parks & Wildlife Department on 10/17/2025, with an internal tracking number of 802-26-60009. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact is Casey Jozwiak from the Parks & Wildlife Department, with the shipping destination set as Hill Country State Natural Area in Bandera, Texas.
The purchase order covers multiple office and technology supplies under Contract 615-C1, a term contract with a 2-day delivery window. Items include an Elmers Powerhouse Electric Pencil Sharpener, Avery Carters Neat-Flo Stamp Pad Inkers, Business Source Sheet Protectors, Brother P-Touch Tape Cartridges, and several Brother Toner Cartridges (black, cyan, magenta, and yellow). Additional items include a Kensington Duo Gel Mouse Pad Wrist Rest and a First Aid Only 158-Piece First Responder Kit. The total purchase amount is $1,724.96, with quantities ranging from 1 to 6 units per item. The State of Texas is exempt from Federal Excise Taxes under this purchase, and the order is secured for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26007110
Order Date: 10/17/2025
Internal Tracking No.: 802-26-60009
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
HILL COUNTRY ST. NATURAL AREA10600
BANDERA CREEK ROAD, Bandera, TX 78003undefined
NOTE TO CONTRACTOR: Robert “Rob” Lloyd Assistant Office Manager Hill Country State Natural Area Texas Parks & Wildlife Department 10600 Bandera Creek Road Bandera, Texas 78003 Tel : 737-273-6622
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60560 9753352 Elmers Powerhouse Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 1799X
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 42.93 $42.93
Order Date: 10/17/2025
Internal Tracking No.: 802-26-60009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 203893 Avery Carters Neat-Flo Stamp Pad Inker, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 21447
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 EACH 1.92 $3.84
3 61580 9715479 Business Source Nonglare Top- Loading Sheet Protectors - 11In Height X 9In Width - 3.3 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Ring Binder - Rectangular - Clear - Polypropylene - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 74449
Manufacturer Name: SP RICHARDS
1 BOX 9.11 $9.11
4 61551 6084709 Brother P-Touch Nonlaminated M Series Tape Cartridge - 1/2In - Direct Thermal - White - 4 / Bundle - Non- Laminated, Self-Adhesive Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: M231BD
Manufacturer Name: BROTHER INTL
CORP
1 BNDL 34.08 $34.08
5 57547 510113 Brother Tn-221 Black Toner Cartridge, Tn-221Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: TN221BK
Manufacturer Name: BROTHER INTL
CORP
6 EACH 61.68 $370.08
Order Date: 10/17/2025
Internal Tracking No.: 802-26-60009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 57547 195023 Brother Tn-225 High-Yield Cyan Toner Cartridge, Tn-225C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: TN225C
Manufacturer Name: BROTHER INTL
CORP
3 EACH 72.23 $216.69
7 57547 103844 Brother Tn-225 High-Yield Magenta Toner Cartridge, Tn-225M Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: TN225M
Manufacturer Name: BROTHER INTL
CORP
3 EACH 72.23 $216.69
8 20760 365270 Kensington Duo Gel Mouse Pad Wrist Rest Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: K62402AM
Manufacturer Name: KENSINGTON
6 EACH 21.29 $127.74
9 34532 3428682 First Aid Only 158-Piece First Responder Kit, 7-1/2Inh X 16Inw X 8Ind Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 520-FR
Manufacturer Name: FIRST AID ONLY, INC.
3 KIT 162.37 $487.11
10 57547 104213 Brother Tn-225 High-Yield Yellow Toner Cartridge, Tn-225Y Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: TN225Y
Manufacturer Name: BROTHER INTL
CORP
3 EACH 72.23 $216.69
Order Date: 10/17/2025
Internal Tracking No.: 802-26-60009
Total $1,724.96
File details come from the government source that posted it. Updated .