26240686-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240686
- Contract number
- 26240686
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240686) issued by the Texas Parks & Wildlife Department on April 13, 2026, for delivery to the Kerr Wildlife Management Area in Hunt, Texas. The purchasing agency procured supplies from ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. Sharon King, the agency purchaser, processed this order under Internal Tracking No. PO 65885, with an accounts payable contact in Austin, Texas.
The purchase encompasses four line items of writing instruments totaling $64.18, all procured under Contract 615-C1 on a term basis with a two-day delivery requirement (delivery date: April 15, 2026). The items include one box of Sanford Sharpie Ultra Fine Point Permanent Markers in black ($20.68) and three dozen packs of Sharpie Fine-Point Pens in various ink colors: blue ink ($12.44), black ink ($12.44), and red ink ($18.62). All items are manufactured by either Sanford LP or ELL Brands Inc. The State of Texas claimed an exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240686
Order Date: 4/13/2026
Internal Tracking No.: PO 65885
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
KERR WILDLIFE MANAGEMENT AREA
2625 FM 1340
Hunt, TX 78024
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/15/2026
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
2 62090 105066 Sharpie Fine-Point Pens, Fine Point, Black Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: 1742664
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.44 $12.44
Purchase Order PO No. 26240686
Order Date: 4/13/2026
Internal Tracking No.: PO 65885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 701025 Sharpie Fine-Point Pens, Fine Point, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: 1742663
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.44 $12.44
4 62090 105507 Sharpie Fine-Point Pens, Fine Point, Black Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: 1742665
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 18.62 $18.62
Total $64.18
File details come from the government source that posted it. Updated .