26157211-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157211
- Contract number
- 26157211
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157211) issued by the Texas Parks & Wildlife Department on January 13, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The purchasing agency is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code.
The purchase order comprises eight line items totaling $250.16, including office supplies such as Innovative Storage Designs stackable letter trays, Quality Park Tyvek envelopes in various sizes, Office Depot manila catalog envelopes, and Sanford Sharpie permanent markers. The items will be delivered to multiple addresses within Texas, including locations in San Antonio and San Marcos, with a specified delivery date of January 15, 2026 and a delivery timeframe of 2 days after order receipt. The contract is a term contract, suggesting potential ongoing procurement capabilities, and each line item specifies the manufacturer, part number, quantity, and unit price.
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Text version
Purchase Order PO No. 26157211
Order Date: 1/13/2026
Internal Tracking No.: req 74532
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
ATTN: MILEY AKERS
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Wendy Bennett wendy.bennett@tpwd.texas.gov (512) 754-6844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 366156 Innovative Storage Designs Stackable Letter Trays, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Ship to Address:
Fernando Carvallo
12861 GALM ROAD
SAN ANTONIO, TX 78254
Inland FIsheries Office
MPN: 65270
Manufacturer Name: ADVANTUS
CORP.
2 PACK 9.56 $19.12
mailto:wendy.bennett@tpwd.texas.gov
Order Date: 1/13/2026
Internal Tracking No.: req 74532
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31006 675706 Quality Park Tyvek Expansion Envelopes, 10In X 13In X 1 1/2In, 14 Lb, White, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Ship to Address:
Wendy Bennett Texas River Center 505 Staples Rd, Bldg 1
SAN MARCOS, TX 78666
3rd building on the right
MPN: R4202
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 43.06 $43.06
3 31006 675139 Quality Park Tyvek 12In X 15 1/2In Envelopes, Self-Adhesive, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Ship to Address:
Wendy Bennett Texas River Center 505 Staples Rd, Bldg 1
SAN MARCOS, TX 78666
MPN: R1790
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 75.57 $75.57
4 31006 331000 Office Depot Brand 9In X 12In Manila Catalog Envelopes, Gummed Seal, Brown Kraft, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Ship to Address:
Wendy Bennett Texas River Center 505 Staples Rd, Bldg 1
SAN MARCOS, TX 78666
MPN: 331000
Manufacturer Name: OFFICE DEPOT
1 BOX 41.59 $41.59
Order Date: 1/13/2026
Internal Tracking No.: req 74532
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Ship to Address:
Fernando Carvallo
12861 GALM ROAD
SAN ANTONIO, TX 78254
#7 INLAND FISHERIES
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
6 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Ship to Address:
Fernando Carvallo
12861 GALM ROAD
SAN ANTONIO, TX 78254
#7 - INLAND FISHERIES
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 14.73 $14.73
7 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Ship to Address:
Wendy Bennett Texas River Center 505 Staples Rd, Bldg 1
SAN MARCOS, TX 78666
3rd building on the right
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
Order Date: 1/13/2026
Internal Tracking No.: req 74532
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Ship to Address:
Wendy Bennett Texas River Center 505 Staples Rd, Bldg 1
SAN MARCOS, TX 78666
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 14.73 $14.73
Total $250.16
File details come from the government source that posted it. Updated .