26028335-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028335
- Contract number
- 26028335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028335) issued by the Texas Parks & Wildlife Department on 12/2/2025, with the internal tracking number 802-26-61370. The purchase is being made from ODP Business Solutions, LLC, located in Boca Raton, FL, with delivery to Martin Creek Lake State Park in Tatum, TX. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state government procurement.
The purchase order includes seven line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery ARO (after receipt of order). Items include a Trodat Ecoprinty 5-In-1 Date Stamp ($17.33), Control Group Tamper-Evident Deposit Bags ($92.22), Quality Park Open-Side Booklet Envelopes ($214.83), Alliance Rubber Brites File Bands ($6.00), Expo Low-Odor Dry-Erase Markers ($12.57), a Realspace Magnetic Dry-Erase Whiteboard ($70.32), and Bic Wite-Out Correction Fluid ($11.45). The total purchase amount is $424.72, with all items scheduled for delivery by 12/4/2025 to the state park's address.
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Text version
Purchase Order PO No. 26028335
Order Date: 12/2/2025
Internal Tracking No.: 802-26-61370
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
MARTIN CREEK LAKE STATE PARK
9515 CO RD 2181D HWY 43
TATUM, TX 75691
NOTE TO CONTRACTOR: Delivery due date not to exceed 12/12/25
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 2983278 Trodat Ecoprinty 5-In-1 Date Stamp
- Date Stamp - 10000 Impression(S)
- Black, Red - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: E4756
Manufacturer Name: TRODAT
1 ROLL 17.33 $17.33
2 61527 639497 Control Group Tamper-Evident Deposit Bags, 12In X 16In, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: G73712C
Manufacturer Name: CONTROL, INC.
3 PACK 30.74 $92.22
Order Date: 12/2/2025
Internal Tracking No.: 802-26-61370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31067 254664 Quality Park Open-Side Booklet Envelopes, 9In X 12In, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 37682
Manufacturer Name: QUALITY PARK
PRODUCTS
3 BOX 71.61 $214.83
4 61575 230329 Alliance Rubber Brites File Bands, Assorted, Bag Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 7800
Manufacturer Name: ALLIANCE
RUBBER CO
4 PACK 1.50 $6.00
5 62086 256901 Expo Low-Odor Dry-Erase Markers, Bullet Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 82001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.57 $12.57
6 78515 961798 Realspace Magnetic Dry-Erase Whiteboard, 24In X 36In, Black Finish Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: KK0341
Manufacturer Name: OFFICE DEPOT
1 EACH 70.32 $70.32
7 61529 273361 Bic Wite-Out Quick Dry Correction Fluid With Foam Applicator, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: WOFQD12
Manufacturer Name: BIC CORP
1 DOZ 11.45 $11.45
Order Date: 12/2/2025
Internal Tracking No.: 802-26-61370
Total $424.72
File details come from the government source that posted it. Updated .