26158913-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158913
- Contract number
- 26158913
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158913) issued on January 23, 2026, by the Texas Parks & Wildlife Department, Agency 802, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is the Parks & Wildlife Department, with Casey Jozwiak serving as the purchaser. The order is directed to the Albert & Bessie Kronkosky State Natural Area in Pipe Creek, Texas, with billing to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, Texas.
The purchase order encompasses five line items totaling $74.30, all sourced under Contract 615-C1 with a term contract type. The items include office supplies and storage equipment: three varieties of Sharpie S Gel Pens (red ink, blue ink, and black ink) at $13.15, $12.98, and $12.98 respectively; an Iris 3-Drawer Medium Desktop Storage unit for $15.83; and an Office Depot Brand Mesh Desk Organizer for $19.36. All items are manufactured by ELL BRANDS INC., IRIS USA INC., or OFFICE DEPOT and are scheduled for delivery within two days, with a confirmed delivery date of January 26, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158913
Order Date: 1/23/2026
Internal Tracking No.: 802-26-63037
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
SP-REG 3 W. HQ
7690 HWY 46 WEST
PIPE CREEK, TX 78063
NOTE TO CONTRACTOR: Katie Franklin Administrative Assistant V Texas Parks & Wildlife Department Albert & Bessie Kronkosky State Natural Area 7690 Highway 46 West Pipe Creek, TX 78063
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8012765 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 2096166
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 13.15 $13.15
Purchase Order PO No. 26158913
Order Date: 1/23/2026
Internal Tracking No.: 802-26-63037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 2096146
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
3 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
4 61533 601482 Iris 3-Drawer Medium Desktop Storage, 11 1/4Inh X 14 1/4Inw X 11 13/16Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 150175
Manufacturer Name: IRIS USA, INC.
1 EACH 15.83 $15.83
5 61533 5468988 Office Depot Brand Mesh Desk Organizer With Vertical Storage And Pen Holders, 16Inh X 12-3/4Inw X 9-1/2Ind, Gold Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: MDRORG-GLD-ODP
Manufacturer Name: OFFICE DEPOT
1 EACH 19.36 $19.36
Total $74.30
File details come from the government source that posted it. Updated .