26269880-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269880
- Contract number
- 26269880
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269880) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 15, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order will be fulfilled and shipped to the Region 3 State Parks Office in Bastrop, Texas, with Penny Gray serving as the primary contact and staff services officer.
The purchase order comprises three line items of office supplies, all sourced under Contract 615-C1 (a term contract) with a two-day delivery timeline and delivery date of June 17, 2026. The items are: (1) Sharpie Permanent Fine-Point Markers, Black, Pack of 36 ($20.68); (2) Zebra Pen Stainless Steel Ballpoint Pens, Fine Point, 0.7mm, Black, Pack of 12 ($17.78); and (3) Ampad Gold Fibre Remanufactured Writing Pads, Letter Size, Narrow Ruled, Canary Yellow, Pack of 12 ($59.12). The total order value is $97.58 with no applicable sales tax due to the State of Texas tax exemption. All items are being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26269880
Order Date: 6/15/2026
Internal Tracking No.: 802-26-68204
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Contact Penny Gray Staff Services Officer Penny.gray@tpwd.texas.gov Office: 512-718-1475 ext 6604 Cell: 737-3527982
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 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026 Ship to Address:
Penny Gray
(737) 273-6634
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
mailto:Penny.gray@tpwd.texas.gov
Purchase Order PO No. 26269880
Order Date: 6/15/2026
Internal Tracking No.: 802-26-68204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8602280 Zebra Pen Stainless Steel Ballpoint Pens, Fine Point, 0.7Mm, Stainless Steel, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026 Ship to Address:
Penny Gray
(737) 352-7982
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
MPN: 27110
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 17.78 $17.78
3 61562 9743627 Ampad Gold Fibre Remanufactured Writing Pads, Letter Size, Narrow Ruled, 50 Sheets, Canary Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026 Ship to Address:
Penny Gray
(737) 352-7982
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
MPN: 20022
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 59.12 $59.12
Total $97.58
File details come from the government source that posted it. Updated .