26146262-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146262
- Contract number
- 26146262
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146262) issued by the Texas Parks & Wildlife Department on 1/5/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is for Lockhart State Park, located at 2012 State Park Road in Lockhart, TX, with the billing address at 4200 Smith School Road in Austin, TX. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cara Kureska as the agency purchaser.
The purchase order is for one pack of Sharpie Wet-Erase Chalk Markers (Medium Point, Assorted Colors) from ELL BRANDS INC., priced at $8.60. The order is made under Contract 615-C1, which is a term contract with a delivery timeline of 2 days after receipt (ARO), specifically set for delivery on 1/7/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The site contact for this order is noted as Denise Blok, and the order will be shipped directly to Lockhart State Park.
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Text version
Purchase Order PO No. 26146262
Order Date: 1/5/2026
Internal Tracking No.: AY26 802 62303
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 PARK
2012 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 (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 2942583 Sharpie Wet-Erase Chalk Markers, Medium Point, Assorted Colors, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 2103011
Manufacturer Name: ELL BRANDS
INC.
1 PACK 8.60 $8.60
Total $8.60
File details come from the government source that posted it. Updated .