26064182-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064182
- Contract number
- 26064182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064182) issued by the Texas Parks & Wildlife Department on 12/12/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Sea Center Texas location in Lake Jackson, TX, and involves a transaction under Contract 615-C1, which appears to be a term contract. The purchasing agency is utilizing a state tax exemption under Texas Tax Code, Section 151.309(4) for this procurement.
The purchase order covers three line items: two boxes of Expo Vis-A-Vis Wet-Erase Fine-Tip Markers (two dozen black and two dozen blue) from ELL BRANDS INC., and one Carl Bill Slots Steel Security Cash Box from CARL MANUFACTURING USA, INC. The total order value is $85.20, with marker boxes priced at $11.54 per dozen and the cash box at $39.04. The delivery terms specify an After Receipt of Order (ARO) period of 2 days, with a delivery date of 12/15/2025. The items are being purchased under a term contract, suggesting potential ongoing or repetitive procurement arrangements.
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Text version
Purchase Order PO No. 26064182
Order Date: 12/12/2025
Internal Tracking No.: REQ0073588
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
Sea Center Texas, ATTN: Juliana Moore
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
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 Juliana Moore juliana.moore@tpwd.texas.gov (979) 299-1808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 680959 Expo Vis-A-Vis Wet-Erase Fine-Tip Markers, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 16001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 11.54 $23.08
2 62086 262271 Expo Vis-A-Vis Wet-Erase Fine-Tip Markers, Blue, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 16003
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 11.54 $23.08
Purchase Order PO No. 26064182
Order Date: 12/12/2025
Internal Tracking No.: REQ0073588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61527 3876212 Carl Bill Slots Steel Security Cash Box - 4 Bill - 5 Coin - Steel - Black - 3.5In Height X 10In Width X 7In Depth Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 82011
Manufac turer Name: CARL
MANUFACTURING USA, INC.
1 EACH 39.04 $39.04
Total $85.20
File details come from the government source that posted it. Updated .