26027592-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027592
- Contract number
- 26027592
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027592) issued by the Texas Parks & Wildlife Department's State Parks Division, located in Austin, TX. The order is placed with ODP Business Solutions, LLC, based in Boca Raton, FL, under Contract 615-C1, a term contract. The purchasing agency is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order comprises six line items of office supplies, including Five Star notebooks, Post-It notes in various sizes and collections, Expo Neon dry-erase markers, and Sharpie permanent markers from manufacturers like ACCO Brands USA, LLC, 3M CO, and ELL Brands Inc. The total order value is $72.08, with unit prices ranging from $3.27 to $18.06. All items are set for a two-day delivery after receipt (ARO) with a scheduled delivery date of 11/26/2025. The contract is a term contract, suggesting potential ongoing or repeated purchases under the same terms.
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Text version
Purchase Order PO No. 26027592
Order Date: 11/24/2025
Internal Tracking No.: PO 61156
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
Dawn MatthewsState Parks Division4200 Smith School Road, Austin, TX 78744
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 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 78573 581116 Five Star Notebook, 6In X 9 1/2In, 2 Subjects, College Ruled, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 06180
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 3.42 $10.26
2 61562 298672 Post-It Super Sticky Notes, 1-7/8In X 1-7/8In, Supernova Neons Collection, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 622-8SSMIA
Manufacturer Name: 3M CO
1 PACK 3.27 $3.27
Purchase Order PO No. 26027592
Order Date: 11/24/2025
Internal Tracking No.: PO 61156
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 641480 Post-It Notes, 3In X 5In, Lined, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 635-5AN
Manufacturer Name: 3M CO
1 PACK 8.27 $8.27
4 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 1752226
Manufacturer Name: ELL BRANDS
INC.
1 PACK 5.65 $5.65
5 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 38201
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.51 $8.51
6 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 18.06 $36.12
Total $72.08
File details come from the government source that posted it. Updated .