26264123-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264123
- Contract number
- 26264123
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264123) issued on May 12, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being shipped to 4200 Smith School Road, Building D, Austin, Texas 78744, with Ketzavel Hernandez serving as the agency contact and purchaser. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items totaling $110.90, all sourced under Contract 615-C1 (Term contract type) with a standard delivery timeframe of 2 days (delivery date May 14, 2026). The items include one Quartet Standard Melamine Dry-Erase Whiteboard (36" x 48" with aluminum frame, $99.61), one pack of Expo Low-Odor Dry-Erase Markers in black fine point ($3.14), one Expo Dry-Erase Soft-Pile Eraser ($2.18), and one pack of Expo Marker Board Towelettes (50-count, $5.97). The manufacturers involved are ACCO BRANDS USA, LLC and ELL BRANDS INC. No sales tax applies to this order as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26264123
Order Date: 5/12/2026
Internal Tracking No.: HED - Stedman Order
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
Ketzavel Hernandez
(512) 389-4532 4200 Smith School Road Bldg D 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 78515 3019600 Quartet Standard Melamine Dry- Erase Whiteboard, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: S534B
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 99.61 $99.61
2 62086 268651 Expo Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 86661
Manufacturer Name: ELL BRANDS
INC.
1 PACK 3.14 $3.14
Purchase Order PO No. 26264123
Order Date: 5/12/2026
Internal Tracking No.: HED - Stedman Order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 81505
Manufacturer Name: ELL BRANDS
INC.
1 EACH 2.18 $2.18
4 78557 538618 Expo Marker Board Towelettes, 6In X 9In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 81850
Manufacturer Name: ELL BRANDS
INC.
1 EACH 5.97 $5.97
Total $110.90
File details come from the government source that posted it. Updated .