26266412-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26266412
- Contract number
- 26266412
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266412) issued by the State of Texas Parks & Wildlife Department on May 23, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Glinda Thompson serving as the primary contact. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state procurement purposes.
The purchase order comprises nine line items totaling $408.99, all sourced under Contract 615-C1 (Term Contract) with a two-day delivery timeframe (delivery date 5/25/2026). Items include Ziploc storage bags in two sizes (1-gallon boxes of 250 bags at $35.35 per carton and 1-quart boxes of 500 bags at $38.91 per carton) and Sharpie permanent ultra-fine point markers in black at $8.25 per dozen. Quantities ordered range from one to two cartons or dozens per line item. All items are destined for the Big Game Program within TPWD, with shipments directed to multiple locations across Texas, including Canyon, Kerrville, La Grange, Huntsville, and Seguin. The order specifies manufacturer details, including MPN numbers, and confirms compliance with state sales tax exemption requirements.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266412
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067430
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
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Ship to Address:
BIG GAME PROGRAM
James Hoskins
(806) 420-0439 406 US Hwy 60 Attn: James Hoskins Canyon, TX 79015
MPN: 94602
Manufacturer Name: S.C. JOHNSON
& SON, INC.
2 CRTN 35.35 $70.70
mailto:Glinda.Thompson@tpwd.texas.gov
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067430
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Ship to Address:
BIG GAME PROGRAM
AUSTIN KILLAM / JACOB HARMON
(830) 496-6828
309 SIDNEY BAKER SOUTH
KERRVILLE, TX 78028
MPN: 94602
Manufacturer Name: S.C. JOHNSON
& SON, INC.
2 CRTN 35.35 $70.70
3 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Ship to Address:
BIG GAME PROGRAM
RYAN SCHOENEBERG
(979) 942-0474 Big Game Program
111 E TRAVIS
LA GRANGE, TX 78945
SUITE 200
MPN: 94602
Manufacturer Name: S.C. JOHNSON
& SON, INC.
2 CRTN 35.35 $70.70
4 64022 830707 Ziploc Storage Bags, 1 Qt, Box Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Ship to Address:
BIG GAME PROGRAM
James Hoskins
(806) 420-0439 406 US Hwy 60 Attn: James Hoskins Canyon, TX 79015
MPN: 94601
Manufacturer Name: S.C. JOHNSON
& SON, INC.
2 CRTN 38.91 $77.82
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067430
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64022 830707 Ziploc Storage Bags, 1 Qt, Box Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Ship to Address:
BIG GAME PROGRAM
RYAN SCHOENEBERG
(979) 942-0474 Big Game Program
111 E TRAVIS
LA GRANGE, TX 78945
SUITE 200
MPN: 94601
Manufacturer Name: S.C. JOHNSON
& SON, INC.
2 CRTN 38.91 $77.82
6 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Ship to Address:
BIG GAME PROGRAM
James Hoskins
(806) 420-0439 406 US Hwy 60 Attn: James Hoskins Canyon, TX 79015
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
7 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Ship to Address:
BIG GAME PROGRAM
AUSTIN KILLAM / JACOB HARMON
(830) 496-6828
309 SIDNEY BAKER SOUTH
KERRVILLE, TX 78028
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067430
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Ship to Address:
BIG GAME PROGRAM
TRESTAN BRYANT
(737) 230-6536 565 Park Rd 40 W Huntsville, TX 77342
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
9 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Ship to Address:
Big Game Program Kory Gann
(737) 226-4542
1401 REDWOOD CREEK
TPWD - KORY GANN
SEGUIN, TX 78155
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
Total $408.99
File details come from the government source that posted it. Updated .