26025250-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025250
- Contract number
- 26025250
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025250) issued by the Texas Parks & Wildlife Department on November 6, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with goods to be shipped to Enchanted Rock State Natural Area in Fredericksburg, Texas.
The purchase order covers five line items of office supplies under Contract 615-C1, a term contract, with a total value of $128.42. The items include 4 Scotch Deluxe Desk Tape Dispensers from 3M CO at $12.75 each, 2 dozen Avery Hi-Liter Smearsafe Highlighters at $7.29 per dozen, 3 dozen Zebra Sarasa Gel Ink Retractable Pens at $11.80 per dozen, 2 packs of Business Source Quality Rubber Bands at $8.17 per pack, and 3 boxes of Alliance Rubber Sterling Rubber Bands at $3.70 per box. All items are set for delivery on November 10, 2025, with a 2-day after receipt of order (ARO) delivery timeline. The State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26025250
Order Date: 11/6/2025
Internal Tracking No.: 802-26-60649
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
ENCHANTED ROCK STATE NAT. AREA16710
RANCH ROAD 965, Fredericksburg, TX 78624
NOTE TO CONTRACTOR: Jill Cole Park Store Specialist Enchanted Rock SNA 16710 Ranch Road 965 Fredericksburg, TX 78624 737-273-6516
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 173393 Scotch Deluxe Desk Tape Dispenser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: C40-BK
Manufacturer Name: 3M CO
4 EACH 12.75 $51.00
Purchase Order PO No. 26025250
Order Date: 11/6/2025
Internal Tracking No.: 802-26-60649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 257231 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 7742
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 DOZ 7.29 $14.58
3 62080 700935 Zebra Sarasa Gel Ink Retractable Pens, Bold Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 46610
Manufacturer Name: ZEBRA PEN
CORP
3 DOZ 11.80 $35.40
4 61575 6917646 Business Source Quality Rubber Bands - S ize: Assor ted - Sustainable - 1 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 15745
Manufacturer Name: SP RICHARDS
2 PACK 8.17 $16.34
5 61575 888466 Alliance Rubber Sterling Rubber Bands, No. 64, 1 Lb, Box Of 380 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 37646
Manufacturer Name: ALLIANCE
RUBBER CO
3 BOX 3.70 $11.10
Total $128.42
File details come from the government source that posted it. Updated .