26213026-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213026
- Contract number
- 26213026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213026) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 6, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Kametria Mattox. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744, and shipped to Sheldon Lake State Park in Houston, Texas. The contact person for delivery is Donna Stelly at 281-456-2800.
The purchase order comprises nine line items totaling $170.01, all sourced under Contract 615-C1 with a term contract type. The items are standard office and safety supplies, including display books, whiteboard cleaner, permanent markers, pushpins, precision knives, paper trimmers, scissors, and eyewash solutions. All items are scheduled for delivery within two days of the order date (delivery date 3/9/2026) with individual unit prices ranging from $2.71 to $54.02. The order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4) due to the purchase being for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26213026
Order Date: 3/6/2026
Internal Tracking No.: 802-26-76588
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
ATTN: Donna Stelly Sheldon Lake State Park 14140 Garrett Road Houston, TX 77044
NOTE TO CONTRACTOR: Contact Person: Donna Stelly at 281-456-2800
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 61509 508954 Lion Flip-N-Tell Display Book-N- Easel, 8-12/" X 11In, 40% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 39008
Manufacturer Name: LION OFFICE
PRODUCTS INC.
1 EACH 11.48 $11.48
2 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
1 EACH 2.71 $2.71
Order Date: 3/6/2026
Internal Tracking No.: 802-26-76588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 258381 Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 13601
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.88 $8.88
4 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 BOX 3.78 $7.56
5 30533 822403 X-Acto X2000 Precision Knife, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: X3724
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 4.12 $4.12
6 60557 817529 Westcott Carbotitanium Guillotine Heavy-Duty Trimmer, 18In, White/Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 16875
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 54.02 $54.02
7 60569 757647 Westcott All-Purpose Stainless Steel Scissors, 8In, Pointed, Assorted Colors, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 13404
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 4.72 $4.72
Order Date: 3/6/2026
Internal Tracking No.: 802-26-76588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 34532 226472 Physicianscare Eyewash Solution, 4 Oz, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 7-006
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
4 EACH 4.85 $19.40
9 34532 676413 First Aid Only Pur-Wash Eyewash, Clear, 1 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: FAE6011
Manufacturer Name: FIRST AID ONLY, INC.
12 EACH 4.76 $57.12
Total $170.01
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