26263719-0.pdf
PDF 21 KB Posted
- Attached to
- TX|615-C1|26263719
- Contract number
- 26263719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263719) issued by the Texas Parks & Wildlife Department (Agency 802) on May 7, 2026, for office supplies from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract type with a standard delivery time of 2 days. The purchasing agent is Ketzavel Hernandez, and the supplies are to be delivered to the department's warehouse facility at 4200 Smith School Road in Austin, Texas. The State of Texas is exempt from federal excise taxes and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses 17 line items of office supplies with a total order value of $432.81. The items include writing instruments (Paper Mate pens, Sharpie markers, and Zebra pens), office accessories (binder clips in various sizes, scissors, and shipping tape), organizational supplies (stackable craft boxes and file totes), and labeling products (address labels and shipping labels). All items are sourced from established office supply manufacturers including ELL Brands Inc., Office Depot, Acme United Corporation, Storex Industries, Avery Products, 3M Co., and Costar Corporation. The scheduled delivery date for all items is May 11, 2026, with a standard acknowledgment that the State of Texas maintains tax-exempt status for these purchases.
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Text version
Purchase Order PO No. 26263719
Order Date: 5/7/2026
Internal Tracking No.: HED Spring FY26-1
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
Attn: Accounts Payable
AUSTIN TX 78744
Ketzavel Hernandez
(512) 389-4532
WAREHOUSE
4200 Smith School Rd.
Austin, TX 78744
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 Ketzavel Hernandez Ketzavel.Hernandez@tpwd.texas.gov (512) 389-4532
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 725419 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Assorted Ink Colors, Pack Of 24 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 1978998
Manufacturer Name: ELL BRANDS
INC.
3 PACK 20.75 $62.25
2 62090 182741 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 84301
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 11.25 $11.25
Order Date: 5/7/2026
Internal Tracking No.: HED Spring FY26-1
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 38201
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 8.51 $25.53
4 78530 621524 Sharpie King-Size Permanent Markers, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 15674
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.95 $6.95
5 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
1 BOX 3.68 $3.68
6 61569 1378855 Officemax Brand Binder Clips, Medium, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: OM99595
Manufacturer Name: OFFICE DEPOT
1 PACK 3.84 $3.84
7 60569 5987058 Westcott Hard Handle Scissors With Antimicrobial Protection, 8In, Pointed, Yellow/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 17805
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 10.11 $10.11
Order Date: 5/7/2026
Internal Tracking No.: HED Spring FY26-1
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64022 5060205 Storex Stackable Craft Boxes, Small Size, 3In X 14In X 14In, Assorted Bright, Carton Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 63202U05C
Manufacturer Name: STOREX
INDUSTRIES CORP
1 CRTN 37.67 $37.67
9 61537 5548550 Office Depot Brand File Tote, 35 Qt, Letter/Legal Size, 10-13/16Inh X 13-5/8Inw X 18Ind, Copen Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 38730
Manufacturer Name: OFFICE DEPOT
1 EACH 13.56 $13.56
10 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 30001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
11 61551 916460 Avery Easy Peel Permanent Laser Address Labels, 1In X 2 5/8In, Fsc Certified, White, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 5260
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 8.72 $8.72
Order Date: 5/7/2026
Internal Tracking No.: HED Spring FY26-1
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 64043 444970 Scotch Heavy-Duty Shipping Packing In Dispenser, 1-1/2In Core, 1-7/8In X 22.2 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 142-6
Manufacturer Name: 3M CO
1 PACK 13.27 $13.27
13 62080 827424 Zebra Pen Bca F-301 Ballpoint Pens, Fine Point, Stainless Steel Barrel, Blue Ink, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 27122
Manufacturer Name: ZEBRA PEN
CORP
2 PACK 2.96 $5.92
14 61588 232403 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 810K4
Manufacturer Name: 3M CO
1 PACK 9.62 $9.62
15 61569 6633234 Office Depot Brand Binder Clip Combo Pack, Assorted Sizes, Black, Pack Of 200 Clips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: YL2021
Manufacturer Name: OFFICE DEPOT
1 BAG 25.73 $25.73
16 61569 8499963 Business Source Fold-Back Binder Clips - Large - 2In Length - 1In Size Capacity - 120 / Bundle - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 36552BD
Manufacturer Name: SP RICHARDS
2 BNDL 70.92 $141.84
Order Date: 5/7/2026
Internal Tracking No.: HED Spring FY26-1
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 61551 753313 Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
2 ROLL 22.31 $44.62
Total $432.81
File details come from the government source that posted it. Updated .