26242096-0.pdf

PDF 22 KB Posted Apr 21, 2026

Attached to: TX|615-C1|26242096
Contract number: 26242096
Issued by: Texas

About this file

Written by GovTribe AI · Apr 22, 2026

This is a Purchase Order (PO No. 26242096) issued by the State of Texas Parks & Wildlife Department on April 21, 2026, for office supplies and equipment. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, Texas, and will be shipped to Rebecca Hamilton at the department's Tyler, Texas location. The purchase is made under Contract 615-C1, a term contract with ODP Business Solutions.

The purchase order encompasses 20 line items totaling $437.30 for various office supplies and equipment, all with a standard delivery time of 2 days and a scheduled delivery date of April 23, 2026. Items include calculators, rubber bands, date stamps, staples, paper rolls, office organizational products, rulers, tape dispensers, staple removers, key tags, pens, markers, batteries, and book storage bins from manufacturers including Casio, Office Depot, Trodat, Business Source, Energizer, and Expo. Unit prices range from $0.37 to $39.68. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Purchase Order PO No. 26242096

Order Date: 4/21/2026

Internal Tracking No.: REQ0078856

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

Rebecca Hamilton

(903) 721-6496

11942-A FM 848

Suite 100 Tyler, TX 75707

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 Rebecca Hamilton Rebecca.Hamilton@tpwd.texas.gov (903) 683-2511

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60021 5772012 Casio Hr-170Rc Desktop Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: HR-170RC

Manufacturer Name: CASIO

AMERICA, INC.

2 EACH 29.93 $59.86

2 61575 856657 Office Depot Brand Rubber Bands, #64, 3 1/2In X 1/4In, 1/4 Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 2464808

Manufacturer Name: OFFICE DEPOT

2 BAG 0.93 $1.86

Order Date: 4/21/2026

Internal Tracking No.: REQ0078856

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61577 3736786 Trodat Received Date Stamp - Date Stamp - "Received" - 1 In Impression Width X 1.63In Impression Length - 10000 Impression(S) - Blue, Red - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: E4752

Manufacturer Name: TRODAT

1 EACH 14.13 $14.13

4 61575 855883 Office Depot Brand Rubber Bands, #33, 3 1/2In X 1/8In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 2433408

Manufacturer Name: OFFICE DEPOT

3 BAG 2.76 $8.28

5 61581 8440869 Business Source Chisel Point Standard Staples - 210 Per Strip - Standard - 1/4In Leg - 1/2In Crown - Holds 30 Sheet(S) - For Paper - Chisel Point - Silver - Galvanized Iron5 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 65651

Manufacturer Name: SP RICHARDS

1 PACK 11.41 $11.41

6 61520 108862 Office Depot Brand 1-Ply Bond Paper Rolls, 2-1/4In X 130Ft, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 108862

Manufacturer Name: OFFICE DEPOT

4 PACK 9.97 $39.88

Order Date: 4/21/2026

Internal Tracking No.: REQ0078856

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61569 5375140 Mind Reader Pen And Accessories Holder 3-3/4Inh X 3-1/2Inw X 3-1/2Ind, Black, Pack Of 3 Paper Clip Holders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: CLIPMESH3-BLK

Manufacturer Name: EMS MIND

READER LLC

1 EACH 7.23 $7.23

8 61579 6280137 Business Source 12In Ruler - 12In Length 1 .3 In Width - 1 /16 Graduations - Metric, Imperial Measuring System - Plastic - 1 Each

- White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 32365

Manufacturer Name: SP RICHARDS

2 EACH 0.37 $0.74

9 61588 139580 Oic 30% Recycled Heavy-Duty Tape Dispenser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 96690

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

2 EACH 39.68 $79.36

10 60582 193062 Sparco Staple Remover - Pen Style - Plastic - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 41883

Manufacturer Name: SP RICHARDS

2 EACH 3.50 $7.00

Order Date: 4/21/2026

Internal Tracking No.: REQ0078856

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 61550 131078 Avery Metal Rim Key Tags, Metal Split Ring, 1-1/4In Diameter, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 11025

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 PACK 4.58 $4.58

12 62080 7353561 Business Source Medium Point Ballpoint Stick Pens - Medium Pen Point - Blue - Light Gray Barrel - Stainless Steel Tip - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 37500

Manufacturer Name: SP RICHARDS

4 DOZ 1.98 $7.92

13 62080 6874045 Business Source Medium Point Ballpoint Stick Pens - Medium Pen Point - Black - Light Gray Barrel - Stainless Steel Tip - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 37501

Manufacturer Name: SP RICHARDS

2 DOZ 1.98 $3.96

14 62086 256901 Expo Low-Odor Dry-Erase Markers, Bullet Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 82001

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 12.57 $12.57

15 64022 9342897 Storex Book Bin Set, Medium Size, Black, Carton Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 70109U06C

Manufacturer Name: STOREX

INDUSTRIES CORP

3 CRTN 10.43 $31.29

Order Date: 4/21/2026

Internal Tracking No.: REQ0078856

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

16 62086 332841 Expo Low-Odor Ultra-Fine Tip Dry- Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 2003894

Manufacturer Name: ELL BRANDS

INC.

1 BOX 24.68 $24.68

17 45006 696518 Energizer Industrial Alkaline 9-Volt Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: EN22

Manufacturer Name: ENERGIZER

BRANDS LLC

1 BOX 24.90 $24.90

18 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 1920940

Manufacturer Name: ELL BRANDS

INC.

1 PACK 29.02 $29.02

19 62086 332841 Expo Low-Odor Ultra-Fine Tip Dry- Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 2003894

Manufacturer Name: ELL BRANDS

INC.

1 BOX 24.68 $24.68

20 62086 856080 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 81045

Manufacturer Name: ELL BRANDS

INC.

3 PACK 14.65 $43.95

Order Date: 4/21/2026

Internal Tracking No.: REQ0078856

Total $437.30

File details come from the government source that posted it. Updated Apr 22, 2026.