26125847-0.pdf

PDF 21 KB Posted Dec 30, 2025

Attached to: Term TX|615-C1|18621616889|26125847
Contract number: 26125847
Issued by: Texas

About this file

Written by GovTribe AI · Dec 31, 2025

This is a Purchase Order (PO No. 26125847) issued by the Texas Parks & Wildlife Department on 12/30/2025, with the purchasing agency being the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Pedernales Falls State Park in Johnson City, Texas. The purchase will be made under Contract 615-C1, which is a term contract.

The purchase order comprises 17 line items of office and operational supplies, including postal bands, batteries, toner cartridges, address labels, binder clips, pencils, storage bags, markers, binders, classification folders, deposit bags, and index tabs. The total order value is $1,598.16, with items sourced from various manufacturers such as Alliance Rubber Co, Energizer Brands LLC, Rayovac, HP Inc., Avery Products Corporation, Officemate International Corp, Integra Inc, S.C. Johnson & Son, Inc., 3M Co, BIC Corp, Office Depot, Control Inc, and Samsill Corp. The delivery is scheduled for 1/1/2026 with a 2-day after receipt of order (ARO) timeline, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).

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Purchase Order PO No. 26125847

Order Date: 12/30/2025

Internal Tracking No.: 802-26-62229

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

PEDERNALES FALLS STATE PARK

2585 PARK ROAD 6026

Johnson City, TX 78636

NOTE TO CONTRACTOR: Kristin Burnett Office Manager Pedernales Falls State Park

830.868.7304 Ext. 222

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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61575 294152 Alliance Postal Bands, Size #64, 3 1/2In X 1/4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026

MPN: 2464309

Manufacturer Name: ALLIANCE

RUBBER CO

4 BAG 10.52 $42.08

2 45006 7446102 Rayovac Alkaline D Batteries - For Multipurpose - D - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026

MPN: 8134TK

Manufacturer Name: ENERGIZER

BRANDS LLC

6 PACK 7.20 $43.20

Order Date: 12/30/2025

Internal Tracking No.: 802-26-62229

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 45006 1266454 Rayovac Ultra Pro Alkaline 9 Volt B a t t e r i e s 1 2 - Pa ck - F o r Multipurpose - 9V - 9 V Dc - Alkaline

- 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026

MPN: AL9V12PPJ

Manufacturer Name: RAYOVAC

1 PACK 20.30 $20.30

4 20772 4867914 Hp 148X Black High Yield Toner Cartridge, W1480X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026

MPN: W1480X

Manufacturer Name: HP INC.

4 EACH 224.43 $897.72

5 61551 364372 Avery Easy Peel Address Labels With Sure Feed Technology, 5161, Rectangle, 1In X 4In, White, Pack Of 2,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026

MPN: 5161

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 BOX 29.07 $58.14

6 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026

MPN: 99020

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

8 BOX 1.42 $11.36

7 62060 729045 Integra Golf Pencil, Presharpened, Hb Lead, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026

MPN: 30980

Manufacturer Name: INTEGRA INC

2 BOX 13.79 $27.58

Order Date: 12/30/2025

Internal Tracking No.: 802-26-62229

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 64022 5542817 Ziploc Gallon Storage Slider Bags, Blue, Pack Of 68 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026

MPN: 316489

Manufacturer Name: S.C. JOHNSON

& SON, INC.

2 BOX 16.04 $32.08

9 64022 5351507 Ziploc Stand-Up Storage Bags - 1 Quart Capacity - Blue - Kitchen, Storage - 80.0 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026

MPN: 351319

Manufacturer Name: S.C. JOHNSON

& SON, INC.

2 BOX 14.60 $29.20

10 61588 453844 Scotch Packing Tape Dispenser With Retractable Blade, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026

MPN: ST-181

Manufacturer Name: 3M CO

1 EACH 19.87 $19.87

11 78530 707689 Bic Intensity Permanent Markers, Fine Point, Grip Silver Barrel, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026

MPN: GPM11-BLK

Manufacturer Name: BIC CORP

2 DOZ 10.37 $20.74

12 78530 243483 Bic Mark-It Retractable Permanent Markers - Fine Marker Point - Retractable - Black - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026

MPN: PMRP11-BLK

Manufacturer Name: BIC CORP

1 DOZ 13.33 $13.33

Order Date: 12/30/2025

Internal Tracking No.: 802-26-62229

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 61545 544585 Office Depot Brand Pressboard Classification Folders With Fasteners, Letter Size, 100% Recycled, Light Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026

MPN: OD24094

Manufacturer Name: OFFICE DEPOT

6 BOX 42.85 $257.10

14 61527 621320 Control Group Tamper-Evident Deposit Bags, 9In X 12In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026

MPN: G73709W

Manufacturer Name: CONTROL, INC.

2 PACK 25.91 $51.82

15 61509 8317208 Samsill Durable 2 Inch Binder, D Ring Customizable Clear View Binder, Fashion Assortment, 4 Pack, Each Holds 475Page (Mp46469) - 2In Binder Capacity - Letter - 8 1/2In X 11In Sheet Size - 475 Sheet Capacity - 2In Ring - 3 X D-Ring Fastener(S) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026

MPN: MP46469

Manufacturer Name: SAMSILL CORP

1 PACK 18.36 $18.36

16 61509 396251 Just Basics Basic View 3-Ring Binder, 1 1/2In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026

MPN: OD02769EA

Manufacturer Name: OFFICE DEPOT

8 EACH 4.96 $39.68

Order Date: 12/30/2025

Internal Tracking No.: 802-26-62229

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 61539 474840 Office Depot Brand Table Of Contents Customizable Index With Preprinted Tabs, Multicolor, Numbered 1-5, Pack Of 6 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026

MPN: 3585414708

Manufacturer Name: OFFICE DEPOT

2 SET 7.80 $15.60

Total $1,598.16

File details come from the government source that posted it. Updated Dec 31, 2025.