26157864-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157864
- Contract number
- 26157864
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157864) issued by the Texas Parks & Wildlife Department on 1/15/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is for Stephen F. Austin State Park, located in San Felipe, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed by agency purchaser Kametria Mattox and will be shipped to Misty Singer at the state park.
The purchase order covers nine line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery window (scheduled for 1/19/2026). Items include office supplies from various manufacturers such as SP Richards, Office Depot, ACCO Brands USA, ELL Brands Inc., BIC Corp, and Sanford LP. The supplies include steel T-pins, ink cartridges, composition books, spiral notebooks, dry-erase markers, pens, and permanent markers. The total order value is $166.76, and the State of Texas is exempt from federal excise taxes under this purchase. The order utilizes a state contract pricing structure and is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157864
Order Date: 1/15/2026
Internal Tracking No.: 802-26-74454
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
Stephen F Austin State Park - Misty Singer Park Road 38 San Felipe, TX 77473
NOTE TO CONTRACTOR: Contact Person: Misty Singer at 979-885-3613
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 8843731 Business Source High Quality Steel T-Pins - 0.56In Head - 2In Length X 0.6In Width - 100 / Box - Silver - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 32351
Manufacturer Name: SP RICHARDS
1 BOX 5.30 $5.30
2 57547 3196388 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black Ink Cartridge Replacement For Hp 67Xl Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: OD67XLB
Manufacturer Name: OFFICE DEPOT
1 EACH 9.90 $9.90
Order Date: 1/15/2026
Internal Tracking No.: 802-26-74454
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 6267113 O f fi c e D e p o t B r a n d Remanufactured High-Yield Tri- Color Ink Cartridge Replacement For Hp 67Xl, Od67Xlc, 67Xl Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: OD67XLC
Manufacturer Name: OFFICE DEPOT
1 EACH 9.91 $9.91
4 61515 598166 Office Depot Brand Po ly Composition Book, 7 1/2In X 9 3/4In, College Ruled, 80 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: HPS-COMPCRBLK
Manufacturer Name: OFFICE DEPOT
6 EACH 1.40 $8.40
5 78573 9779145 Mead Spiral Notebooks, 8-1/2In X 10-1/2In, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 05510BD
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BNDL 11.12 $11.12
6 62086 280826 Expo Low-Odor Dry-Erase Marker, Ultra-Fine Point, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 1871131
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 12.49 $49.96
Order Date: 1/15/2026
Internal Tracking No.: 802-26-74454
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 7004128 Sharpie S-Gel Retractable Pens, Medium Point, 0.7 Mm, Black Barrel, Green Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: SAN2126216
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 15.81 $15.81
8 62080 8172663 Bic Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Box Of 240 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: GSM240-BLK
Manufacturer Name: BIC CORP
1 PACK 15.00 $15.00
9 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: 1/19/2026
MPN: 2082960
Manufacturer Name: SANFORD LP
2 BOX 20.68 $41.36
Total $166.76
File details come from the government source that posted it. Updated .