26027930-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027930
- Contract number
- 26027930
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027930) issued by the Texas Parks & Wildlife Department on 11/25/2025, with the order to be delivered to Lockhart State Park. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The purchase is made under Contract 615-C1, which is a term contract, and is exempt from federal excise taxes under Texas Tax Code provisions.
The purchase order includes seven line items of office supplies totaling $175.19, to be delivered to Lockhart State Park by 11/27/2025 with a 2-day after receipt (ARO) delivery timeline. Items include Pentel wet-erase chalk markers, a Flipside magnetic dry-erase board, Avery binder dividers, Business Source shatterproof clipboards, Pendaflex file folders, Expo dry-erase markers, and a Fellowes desktop copyholder. All items are sourced from different manufacturers such as Pentel of America, Flipside Products, Avery Products Corporation, SP Richards, TOPS Brands, ELL Brands Inc., and Fellowes Inc. The contract is a term contract, suggesting potential ongoing or repeat purchasing opportunities.
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Text version
Purchase Order PO No. 26027930
Order Date: 11/25/2025
Internal Tracking No.: 802 AY25 61258
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
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
LOCKHART STATE PARK2012 STATE PARK
ROAD, LOCKHART, TX 78644
NOTE TO CONTRACTOR: Site Contact Denise Blok
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 Cara Kureska cara.kureska@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 8281020 Pentel Progear Wet-Erase Liquid Chalk Marker - Jumbo Marker Point
- Chisel Marker Point Stylechalk- Based Ink - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: SMW56PGPC4M1
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 17.94 $17.94
2 78515 914619 Flipside Magnetic Dry-Erase Board, 18In X 24In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 10026
Manufacturer Name: FLIPSIDE
PRODUCTS
1 EACH 23.51 $23.51
Order Date: 11/25/2025
Internal Tracking No.: 802 AY25 61258
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 11901
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.13 $11.30
4 61525 8406458 Business Source Shatterproof Clipboard - 8 1/2In X 11In - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 49269
Manufacturer Name: SP RICHARDS
6 EACH 4.60 $27.60
5 61545 626158 Pendaflex Glow File Folders, Twisted Twin Tabs, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 40527
Manufacturer Name: TOPS BRANDS
3 PACK 11.96 $35.88
6 62086 528712 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 81043
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 12.57 $50.28
7 60514 809418 Fellowes Nonmagnetic Desktop Copyholder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 21106
Manufacturer Name: FELLOWES INC.
1 EACH 8.68 $8.68
Order Date: 11/25/2025
Internal Tracking No.: 802 AY25 61258
Total $175.19
File details come from the government source that posted it. Updated .