26264721-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26264721
- Contract number
- 26264721
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264721) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated May 15, 2026, for office supplies and consumables. The order was placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchasing agent is Carla Roberts with the Parks & Wildlife Department. Delivery is designated to Carla Roberts at 1502 FM 517 E, Dickinson, Texas 77539, with billing directed to the State's Accounts Payable office in Austin. The purchase is governed under a term contract (615-C1) and is exempt from state and local sales taxes as the materials are for exclusive use by a Texas state agency.
The purchase order comprises twelve line items of office supplies with an aggregate value of $446.84. Products include highlighters (Sharpie brands), batteries (Duracell AA and AAA alkaline), writing instruments (Paper Mate Flexgrip Ultra pens in blue and black), sticky notes (Post-It products in various collections and sizes), steno books (Tops brand), and assorted note pads. All items are sourced from manufacturers including ELL Brands Inc., The Duracell Company, Sanford LP, and 3M Co. The delivery timeline is consistent across all line items at 2 days ARO with a scheduled delivery date of May 18, 2026. The State of Texas claims exemption from Federal Excise Taxes per contract provisions.
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Text version
Purchase Order PO No. 26264721
Order Date: 5/15/2026
Internal Tracking No.: REQ0079900
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
Carla Roberts
(281) 534-0102
1502 FM 517 E
DICKINSON, TX 77539
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 Carla Roberts carla.roberts@tpwd.texas.gov (281) 534-0100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 985655 Sharpie Highlighter, Clear View Highlighter With See-Through Chisel Tip, Stick Highlighter, Assorted, 8 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 1950750
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.42 $16.84
2 62090 204392 Sharpie Accent Retractable Highlighters, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 28101
Manufacturer Name: ELL BRANDS
INC.
3 PACK 6.90 $20.70
Order Date: 5/15/2026
Internal Tracking No.: REQ0079900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
4 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 BOX 37.04 $111.12
5 62080 680876 Paper Mate Flexgrip Ultra Retractable Pens, Fine Point, 0.8 Mm, Blue Barrel, Blue Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 9560131
Manufacturer Name: SANFORD LP
2 DOZ 14.32 $28.64
6 62080 680884 Paper Mate Flexgrip Ultra Retractable Pens, Fine Point, 0.8 Mm, Black Barrel, Black Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 9580131
Manufacturer Name: SANFORD LP
1 DOZ 14.32 $14.32
7 61562 272176 Post-It Pop-Up Dispenser Notes, 3In X 3In, Poptimistic Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: R330-N-ALT
Manufacturer Name: 3M CO
2 PACK 9.07 $18.14
Order Date: 5/15/2026
Internal Tracking No.: REQ0079900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 840019 Post-It Pop-Up Dispenser Notes, 3 In X 3 In, Floral Fantasy Collection, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: R330-18AUCP
Manufacturer Name: 3M CO
2 PACK 13.76 $27.52
9 61562 7934262 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: R330-18SSNRPCP
Manufacturer Name: 3M CO
2 PACK 9.04 $18.08
10 61515 376674 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 80220
Manufac turer Name: TOPS
BUSINESS FORMS
10 PACK 10.54 $105.40
11 61562 809939 Post-It Greener Notes, 1 3/8In X 1 7/8In, Sweet Sprinkles Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 653-RP-A
Manufacturer Name: 3M CO
2 PACK 3.58 $7.16
12 61562 8537537 Post-It Notes Super Sticky Notes, 1-7/8In X 1-7/8In, Multicolor, 90 Notes Per Pad, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 62218SSAUCP
Manufacturer Name: 3M CO
2 PACK 6.93 $13.86
Order Date: 5/15/2026
Internal Tracking No.: REQ0079900
Total $446.84
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