26266706-0.pdf
PDF 21 KB Posted
- Attached to
- TX|615-C1|26266706
- Contract number
- 26266706
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266706) issued by the Parks & Wildlife Department of the State of Texas on May 27, 2026, for delivery to Pedernales Falls State Park in Johnson City, Texas. The ordering agency is the Parks & Wildlife Department (Agency 802), with the purchaser Penny Gray handling the procurement. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the bill-to address at the State's Accounts Payable office in Austin, Texas. All items are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days (delivery date May 29, 2026).
The Purchase Order covers 18 line items totaling $525.71, consisting primarily of office and writing supplies for state park operations. Items include dry-erase markers from ELL Brands Inc. (lines 1-4), deposit bags from Control Inc. (line 5), a paper shredder and shredder lubricant from Fellowes Inc. (lines 6, 9), writing instruments from Pentel (line 7), tape products from Business Source and Office Depot (lines 8, 10), a hole punch from Carl Manufacturing (line 11), and various office organization and paper products from manufacturers including Lee Products, Avery, and Neenah Paper. All items are purchased tax-exempt under Texas Tax Code Section 151.309(4), as these goods are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26266706
Order Date: 5/27/2026
Internal Tracking No.: 802-26-67513
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
Kristen Burnett
(830) 868-7304
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
JOHNSON CITY, TX 78636
NOTE TO CONTRACTOR: Park Contact Kristin Burnett Office Manager Pedernales Falls State Park
830.868.7304 Ext. 222
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 1752226
Manufacturer Name: ELL BRANDS
INC.
1 PACK 5.65 $5.65
Order Date: 5/27/2026
Internal Tracking No.: 802-26-67513
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 856080 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 81045
Manufacturer Name: ELL BRANDS
INC.
1 PACK 14.65 $14.65
3 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: 5/29/2026
MPN: 86661
Manufacturer Name: ELL BRANDS
INC.
1 PACK 3.14 $3.14
4 62086 804136 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 86603
Manufacturer Name: ELL BRANDS
INC.
1 PACK 9.72 $9.72
5 61527 639490 Control Group Tamper-Evident Deposit Bags, 9In X 12In, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: G73709C
Manufacturer Name: CONTROL, INC.
2 PACK 26.22 $52.44
6 60082 9468358 Fellowes Powershred Lx 210 16- Sheet Micro-Cut Paper Shredder, Black 5015201 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 5015201
Manufacturer Name: FELLOWES INC.
1 EACH 263.13 $263.13
Order Date: 5/27/2026
Internal Tracking No.: 802-26-67513
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: BK440-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 DOZ 3.18 $9.54
8 61588 9508673 Business Source All-Purpose Transparent Tape - 36 Yd Length X 0.75In Width - 1In Core - 12 / Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 32949PK
Manufacturer Name: SP RICHARDS
4 PACK 16.26 $65.04
9 60082 365153 Fellowes Powershred Shredder Lubricant, 12 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 35250
Manufacturer Name: FELLOWES INC.
1 EACH 11.74 $11.74
10 64043 568734 Office Depot Brand Heavy Duty Shipping Packing Tape, 1.89In X
54.6 Yd., Crystal Clear, Pack Of 3
Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 39945-OD
Manufacturer Name: OFFICE DEPOT
1 PACK 16.96 $16.96
11 60567 536793 Carl Hc340 Medium-Duty 3-Hole Punch, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: HC-340
Manufac turer Name: CARL
MANUFACTURING USA, INC.
1 EACH 32.48 $32.48
Order Date: 5/27/2026
Internal Tracking No.: 802-26-67513
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61539 507508 Lee Removable Hefty Index Tabs, 1-1/2In X 1In, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 13105
Manufacturer Name: LEE PRODUCTS
COMPANY
1 PACK 2.38 $2.38
13 61531 554520 Avery Binder Pockets For 3 Ring Binders, Clear, Pack Of 5 Binder Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 75243
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 1.47 $1.47
14 61539 505337 Avery Clear Easy View Durable Plastic Dividers For 3 Ring Binders, 8-1/2In X 11In, 8-Tab, Bright Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 16741
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 SET 2.38 $2.38
15 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
1 PACK 10.52 $10.52
Order Date: 5/27/2026
Internal Tracking No.: 802-26-67513
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
16 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.54 $17.08
17 61509 7394240 Office Depot Heavy-Duty View 3- Ring Binder, 2In D-Rings, 49% Recycled, Light Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: OD03122
Manufacturer Name: OFFICE DEPOT
1 EACH 5.76 $5.76
18 61551 113167 Avery Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 5729
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 1.63 $1.63
Total $525.71
File details come from the government source that posted it. Updated .