26025396-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025396
- Contract number
- 26025396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025396) issued by the Texas Parks & Wildlife Department on 11/7/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, Florida. The purchase order is for the Coastal Fisheries division, specifically addressed to Denise O'Day, and will be shipped to their location in Dickinson, Texas. The document indicates a state procurement under Contract 615-C1, which is a term contract, with the state claiming tax exemption under Texas Tax Code.
The purchase order consists of 11 line items of office supplies, including various Sharpie markers (Mystic Gems, Magnum, Twin-Tip), Avery legal exhibit dividers, Pentel and Paper Mate pens, Scotch transparent tape, whiteboards from U Brands and Lorell, and Expo dry-erase markers. The total purchase amount is $259.72, with individual item quantities ranging from 1-4 sets/packs/dozens. Each item has a specified delivery date of 11/10/2025 with a 2-day delivery after receipt (ARO) timeframe. The items are sourced from multiple manufacturers including Sharpie, Packaging Dynamics, ELL Brands, Avery, Pentel, 3M, UBrands, and Lorell.
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Text version
Purchase Order PO No. 26025396
Order Date: 11/7/2025
Internal Tracking No.: REQ0072199
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
COASTAL FISHERIES
1502 FM 517 E
DICKINSON TX 77539
T P W D / D e n i s e O ' D ay C O A S TA L
FISHERIES1502 FM 517 E, DICKINSON, TX
77539
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 Denise O-Day denise.oday@tpwd.texas.gov (281) 534-0113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 5231248 Sharpie Mystic Gems Permanent Markers, Fine Point, White Barrels, Assorted Ink Colors, Set Of 24 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: SAN2136727
Manufacturer Name: Sharpie
1 PACK 22.26 $22.26
2 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 440011DZ
Manufacturer Name: PACKAGING
DYNAMICS
1 DOZ 29.20 $29.20
Order Date: 11/7/2025
Internal Tracking No.: REQ0072199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 268681 Sharpie Twin-Tip Permanent Markers, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 32175
Manufacturer Name: ELL BRANDS
INC.
1 PACK 7.31 $7.31
4 61539 553904 Avery Allstate-Style Collated Legal Exhibit Dividers, 8 1/2In X 11In, White Dividers/White Tabs, 1-25, Pack Of 25 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 1701
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 SET 4.70 $18.80
5 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: BK440-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 3.18 $6.36
6 62080 864023 Paper Mate Inkjoy Retractable Gel Pens, Medium Point, 0.7 Mm, Assorted Barrel Colors, Assorted Ink Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 1951713
Manufacturer Name: ELL BRANDS
INC.
2 CARD 9.27 $18.54
Order Date: 11/7/2025
Internal Tracking No.: REQ0072199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
8 78515 8156499 U Brands Pinit Magnetic Dry-Erase Whiteboard, 17In X 23In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 2804U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 44.30 $44.30
9 78515 460159 Lorell Dry-Erase Cork Combo Board, 36In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 19291
Manufacturer Name: LORELL
1 EACH 69.50 $69.50
10 62086 720304 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 1944748
Manufacturer Name: ELL BRANDS
INC.
1 PACK 8.21 $8.21
11 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 1752226
Manufacturer Name: ELL BRANDS
INC.
1 PACK 5.65 $5.65
Order Date: 11/7/2025
Internal Tracking No.: REQ0072199
Total $259.72
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