26241427-0.pdf

PDF 15 KB Posted Apr 16, 2026

Attached to: TX|615-C1|26241427
Contract number: 26241427
Issued by: Texas

About this file

Written by GovTribe AI · Apr 17, 2026

Purchase Order Summary

This is a State of Texas purchase order (PO No. 26241427) issued by the Parks & Wildlife Department on April 16, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by purchaser Larissa Rubio and is being delivered to Lake Somerville State Park's Birch Creek Unit in Somerville, Texas, with delivery points of contact Becky Martinez and Renee Jurica. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code.

The purchase order contains two line items totaling $76.56, both sourced from contract 615-C1 (a term contract). Line item 1 consists of 12 units of Sharpie Uni Paint Markers (bullet point, orange) manufactured by Mitsubishi Pencil Co.UK Ltd at $3.19 each ($38.28 extended price). Line item 2 consists of 12 units of Sanford Uni-Paint Px-20 Permanent Markers (bullet point, white), also manufactured by Mitsubishi Pencil Co.UK Ltd at $3.19 each ($38.28 extended price). Both items have a delivery promise of 2 days, with an expected delivery date of April 20, 2026. The order specifies no substitutions are permitted.

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Purchase Order PO No. 26241427

Order Date: 4/16/2026

Internal Tracking No.: 802-26-78068

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

Lake Somerville State Park Becky Martinez & Renee Jurica

(979) 535-7763

BIRCH CREEK UNIT

14222 PARK RD 57

SOMERVILLE, TX 77879-9713

NOTE TO CONTRACTOR: No substitutions, please.

Delivery Point of contact: Becky Martinez & Renee Jurica 979-535-7763

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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78530 933069 Sharpie Uni Paint Marker, Bullet Point, Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026

MPN: 63607

Manufacturer Name: MITSUBISHI

PENCIL CO.UK LTD

12 EACH 3.19 $38.28

2 78530 933077 Sanford Uni-Paint Px-20 Permanent Marker, Bullet Point, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026

MPN: 63613