26240350-0.pdf

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Attached to
TX|615-C1|26240350
Contract number
26240350
Issued by
Texas

About this file

Purchase Order Summary

Purchase Order No. 26240350, dated April 9, 2026, represents a transaction between the State of Texas Parks & Wildlife Department (Agency 802) and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Vanessa Feudo serving as the purchaser. The order is being delivered to Megan Sims at a Lake Jackson, Texas address, with billing directed to the Austin, Texas state facility. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises three line items totaling $33.98, all sourced under Contract 615-C1 (Term contract type) with a delivery timeline of two days, scheduled for April 13, 2026. The items include Expo Magnetic Dry Erase Markers with Eraser in assorted colors (1 pack, $8.21), Expo Low-Odor Dry-Erase Markers in ultra-fine point black (1 dozen, $12.49), and Lorell Round Cap Rare Earth Magnets measuring 1.2 inches in diameter (1 pack of 6, $13.28). All items are office supply commodities with specified manufacturer part numbers and are being procured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26240350

Order Date: 4/9/2026

Internal Tracking No.: 20260409

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

Megan Sims

302 MEDICAL DRIVE

LAKE JACKSON, TX 77566

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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62086 720304 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026

MPN: 1944748

Manufacturer Name: ELL BRANDS

INC.

1 PACK 8.21 $8.21

2 62086 280826 Expo Low-Odor Dry-Erase Marker, Ultra-Fine Point, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026

MPN: 1871131

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 12.49 $12.49

Purchase Order PO No. 26240350

Order Date: 4/9/2026

Internal Tracking No.: 20260409

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78526 704800 Lorell Round Cap Rare Earth Magnets - 1.2In Diameter - Round - 6 / Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026

MPN: 52558

Manufacturer Name: SP RICHARDS

1 PACK 13.28 $13.28

Total $33.98

File details come from the government source that posted it. Updated .