26027156-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027156
- Contract number
- 26027156
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027156) issued by the Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, to procure office supplies. The purchase order is dated 11/20/2025 and will be shipped to the Texas River Center in San Marcos, Texas.
The purchase order covers four line items of Dymo Labelwriter labels from different manufacturers including Rubbermaid, Costar Corporation, and ELL Brands Inc. The specific items include multipurpose labels, clear address labels, and white address labels in various sizes and quantities. The total purchase amount is $177.51, with unit prices ranging from $7.03 to $29.20. The contract (615-C1) is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), and all items are set to be delivered by 11/24/2025. The State of Texas is exempt from federal excise taxes under this procurement.
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Text version
Purchase Order PO No. 26027156
Order Date: 11/20/2025
Internal Tracking No.: REQ0072693
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
ATTN: MILEY AKERS
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Wendy Bennett wendy.bennett@tpwd.texas.gov (512) 754-6844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 584343 Dymo Labelwriter Multipurpose Labels, 30334, 2 1/4In X 1 1/4In, White, Roll Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Ship to Address:
Wendy BennettTexas River Center505 Staples Rd, Bldg 1, SAN MARCOS, TX 786663rd building on the right
MPN: 30334
Manufacturer Name: RUBBERMAID
2 EACH 29.20 $58.40
mailto:wendy.bennett@tpwd.texas.gov
Purchase Order PO No. 26027156
Order Date: 11/20/2025
Internal Tracking No.: REQ0072693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 117361 Dymo Labelwriter 30254 Clear Address Label, Roll Of 130 Labels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Ship to Address:
Wendy BennettTexas River Center505 Staples Rd, Bldg 1, SAN MARCOS, TX 78666
MPN: 30254
Manufacturer Name: COSTAR
CORPORATION
1 ROLL 7.03 $7.03
3 61551 117371 Dymo Labelwriter Address Labels, 30320, 1In Core, 1.13In X 3.5In, White, 260 Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Ship to Address:
Texas River Center505 Staples Rd, Bldg 1, SAN MARCOS, TX 78666
MPN: 30320
Manufacturer Name: RUBBERMAID
2 BOX 18.68 $37.36
4 61551 779551 Dymo Labelwriter Label, 30572, White Address Label, 1-1/8In X 3-1/2In, 2 Rolls Of 260 (520 Total) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Ship to Address:
Wendy BennettTexas River Center505 Staples Rd, Bldg 1, SAN MARCOS, TX 78666
MPN: 30572
Manufacturer Name: ELL BRANDS
INC.
4 ROLL 18.68 $74.72
Total $177.51
File details come from the government source that posted it. Updated .