26166873-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26166873
- Contract number
- 26166873
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26166873) issued by the State of Texas Parks & Wildlife Department on January 29, 2026, for delivery to Garner State Park in Concan, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Casey Jozwiak serving as the agency purchaser. The state has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $129.26, all sourced under Contract 615-C1 (Term contract type) with a two-day delivery window scheduled for February 2, 2026. The items include two Sharpie S Gel Pen products from ELL Brands Inc.—2 packs of bold point black ink pens (MPN 2096181) at $38.99 per pack totaling $77.98, and 1 pack of bold point blue ink pens (MPN 2096127) at $38.99 totaling $38.99—and 1 ream of Astrobrights Color Multi-Use Printer & Copier Paper in Rocket Red from Neenah Paper Inc. (MPN 22641) at $12.29. Payment is directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas.
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Text version
Purchase Order PO No. 26166873
Order Date: 1/29/2026
Internal Tracking No.: 802-26-63262
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
GARNER STATE PARK
234 RR 1050
CONCAN, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 8014288 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 2096181
Manufacturer Name: ELL BRANDS
INC.
2 PACK 38.99 $77.98
Purchase Order PO No. 26166873
Order Date: 1/29/2026
Internal Tracking No.: 802-26-63262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8014316 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 2096127
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
3 64533 458051 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Rocket Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 22641
Manufacturer Name: NEENAH PAPER
INC
1 REAM 12.29 $12.29
Total $129.26
File details come from the government source that posted it. Updated .