26267912-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267912
- Contract number
- 26267912
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267912) issued by the State of Texas Parks & Wildlife Department on June 4, 2026, and directed to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is for delivery to Texas Parks and Wildlife Law Enforcement in Wichita Falls, Texas, with billing directed to the department's Austin office. The primary contact is Sandra Fragoso at the Parks & Wildlife Department. All items are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of two days (expected delivery June 8, 2026).
The purchase order comprises four line items totaling $56.32 and consists of office supplies: two packs of Zebra Pen F-402 stainless steel retractable ballpoint pens ($10.10), two individual Integra antimicrobial rubber barrel counter pens ($6.22), two sets of Sharpie metallic permanent markers in gold and silver ($6.84), and one box of 100 Quality Park Redi-Strip catalog envelopes measuring 9 inches by 12 inches ($33.16). The State of Texas claims exemption from federal excise taxes and state and city sales taxes as a government entity purchasing tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26267912
Order Date: 6/4/2026
Internal Tracking No.: 802-26-80748
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
Sandra Fragoso
(806) 392-8669
4822 KEMP BLVD, STE. 1300
Texas Parks and Wildlife, Law Enforcement
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.392.8669
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 120220 Zebra Pen F-402 Stainless Steel Retractable Ballpoint Pens, Pack Of 2, Fine Point, 0.7 Mm, Silver Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 29212
Manufacturer Name: ZEBRA PEN
CORP
2 PACK 5.05 $10.10
2 62080 274304 Integra Antimicrobial Rubber Barrel Counter Pen - Black - Rubber Barrel
- 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 38648
Manufacturer Name: SP RICHARDS
2 EACH 3.11 $6.22
Purchase Order PO No. 26267912
Order Date: 6/4/2026
Internal Tracking No.: 802-26-80748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 509726 Sharpie Metallic Permanent Markers
- Fine Marker Point - Gold, Silver Alcohol Based Ink - 2 / Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 1829202
Manufacturer Name: SANFORD LP
2 SET 3.42 $6.84
4 31006 695118 Quality Park Redi-Strip Catalog Envelopes, 9In X 12In, Self- Adhesive, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 44562
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 33.16 $33.16
Total $56.32
File details come from the government source that posted it. Updated .