26263858-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263858
- Contract number
- 26263858
- Issued by
- Texas
About this file
Purchase Order PO No. 26263858
This Purchase Order, issued on May 8, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, establishes a procurement transaction for office supplies. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The supplies are to be delivered to the State Parks Division at 4200 Smith School Road, Austin, TX 78744. Dawn Matthews, with the Parks & Wildlife Department, serves as the purchaser and contact person for this order.
The Purchase Order specifies three line items totaling $21.33 with no sales tax applied, as the State of Texas is exempt under Texas Tax Code Section 151.309(4). The items include: (1) one Flipside Unframed Dry-Erase Whiteboard, 18" x 24", priced at $8.72; (2) one Expo Dry-Erase Starter Kit with four assorted ink color markers, priced at $6.22; and (3) one dozen Sharpie Accent Highlighters in assorted colors, priced at $6.39. All items are sourced under Contract 615-C1, a term contract, with a standard delivery timeframe of two business days, with a scheduled delivery date of May 11, 2026.
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Text version
Purchase Order PO No. 26263858
Order Date: 5/8/2026
Internal Tracking No.: PO 66848
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
State Parks Division 4200 Smith School Road Austin TX 78744
Dawn Matthews
(512) 389-8404 State Parks Division 4200 Smith School Road 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 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 279698 Flipside Unframed Dry-Erase Whiteboard, 18In X 24In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 10085
Manufacturer Name: FLIPSIDE
PRODUCTS
1 EACH 8.72 $8.72
2 62086 869832 Expo Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack Of 4 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 80653
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.22 $6.22
Purchase Order PO No. 26263858
Order Date: 5/8/2026
Internal Tracking No.: PO 66848
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 708586 Sharpie Accent Highlighters, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 25053
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
Total $21.33
File details come from the government source that posted it. Updated .