26266612-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266612
- Contract number
- 26266612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266612) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 26, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Deborah Barney, and the order is being shipped to the TPWD-Coastal Fisheries Office in Corpus Christi, Texas. The purchase is made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and city sales tax exemption as the goods are for exclusive use by a Texas state agency.
The order comprises two line items of office supplies: one box of Expo Low-Odor Ultra-Fine Tip Dry-Erase Markers (Black, Pack of 36) at $24.68, and one pack of Quartet Glass Board Dry-Erase Markers (Fine Marker Point, Multi-Color, 4-Pack) at $7.19. Both items are procured under Contract 615-C1, classified as a term contract with a delivery requirement of two days, with an expected delivery date of May 28, 2026. The total order value is $31.87. The State of Texas is exempt from Federal Excise Taxes except as otherwise specified in the contract terms.
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Text version
Purchase Order PO No. 26266612
Order Date: 5/26/2026
Internal Tracking No.: INTERNAL TO TPWD REQ0080322
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 CONTACT: Accounts Payable
AUSTIN TX 78744
DEB BARNEY
DEB BARNEY
(361) 431-6003
1409 WALDRON ROAD
TPWD-COASTAL FISHERIES OFFICE
CORPUS CHRISTI, TX 78418
ULM ORDER
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 Deborah Barney Deborah.Barney@tpwd.texas.gov (361) 431-6003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 332841 Expo Low-Odor Ultra-Fine Tip Dry- Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: 2003894
Manufacturer Name: ELL BRANDS
INC.
1 BOX 24.68 $24.68
2 62086 9924629 Quartet Glass Board Dry-Erase Markers - Fine Marker Point - Black, Blue, Red, Green Liquid Ink - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: 79555
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 7.19 $7.19
Purchase Order PO No. 26266612
Order Date: 5/26/2026
Internal Tracking No.: INTERNAL TO TPWD REQ0080322
Total $31.87
File details come from the government source that posted it. Updated .