26028360-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028360
- Contract number
- 26028360
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028360) issued by the Texas Parks & Wildlife Department on 12/2/2025, with the contractor being ODP Business Solutions, LLC located in Boca Raton, Florida. The purchase order is for the State Parks Division, with delivery to 4200 Smith School Road in Austin, TX. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amy Jarmon serving as the agency purchaser.
The purchase order includes three line items: 1 carton of Post-It Super Sticky Easel Pads (25x30 inches, white) at $28.85, 12 packs of Crayola Ultra-Clean Washable Markers at $27.00, and 4 Post-It Notes in Super Sticky Die-Cut Thought Bubble Shape at $12.80, for a total order value of $68.65. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with a specific delivery date of 12/4/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028360
Order Date: 12/2/2025
Internal Tracking No.: 802-26-61384
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 512.389.4833 Austin TX 78744
Mikaela McCrady State Parks Division 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: Delivery Contact:
Mikaela McCrady 512-389-4679
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 Amy Jarmon amy.jarmon@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 987156 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 559
Manufacturer Name: 3M CO
1 CRTN 28.85 $28.85
2 78530 1445869 Crayola Ultra-Clean Washable Markers, Broad Tip, Assorted Classic Colors, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 58-7851
Manufacturer Name: CRAYOLA LLC
12 PACK 2.25 $27.00
Purchase Order PO No. 26028360
Order Date: 12/2/2025
Internal Tracking No.: 802-26-61384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 756354 Post-It Notes, Super Sticky Die-Cut Thought Bubble Shape, 3In X 3In, Assorted Colors, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 7350BLB
Manufacturer Name: 3M CO
4 EACH 3.20 $12.80
Total $68.65
File details come from the government source that posted it. Updated .