26287142-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26287142
- Contract number
- 26287142
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287142) issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC on June 25, 2026. The order is placed for delivery to the Texas Parks & Wildlife District 11 Wildlife office in Rio Grande City, Texas. The purchasing agent is Jennifer Boehm of the Parks & Wildlife Department, and the site contact is Eric Garza. The contractor, ODP Business Solutions, LLC, is located at 6600 N. Military Trail, Boca Raton, Florida 33496.
The purchase order encompasses office supplies and ink cartridges totaling $304.84, all procured under Contract 615-C1 (Term contract). The line items include three HP ink cartridges (Black and Tri-Color, Cyan/Magenta/Yellow, and Black), three Sharpie pen products (Rollerball, Fine-Point, and S-Gel Fashion Barrel), two Sharpie Extreme Permanent Markers, and one pack of Sharpie Liquid Accent Highlighters. All items are manufactured by either HP Inc. or ELL Brands Inc. The delivery is scheduled for June 29, 2026, with a two-day ARO (Anticipated Receipt Offer). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26287142
Order Date: 6/25/2026
Internal Tracking No.: PO 0000068572
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
Eric Garza
(512) 753-2707
1924 W US-83
Texas Parks & Wildlife District 11 Wildlife Rio Grande City, TX 78582
NOTE TO CONTRACTOR: SITE CONTACT: ERIC GARZA, CONTACT PHONE: 512-753-2707
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 596319 Hp 61 Black And Tri-Color Ink Cartridges, Pack Of 2, Cr259Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: CR259FN
Manufacturer Name: HP INC.
1 PACK 45.24 $45.24
2 57547 7315653 Hp 962 Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, 3Yp00An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 3YP00AN
Manufacturer Name: HP INC.
2 EACH 55.33 $110.66
Order Date: 6/25/2026
Internal Tracking No.: PO 0000068572
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 3965461 Hp 962 Black Ink Cartridge, 3Hz99An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 3HZ99AN
Manufacturer Name: HP INC.
1 EACH 27.03 $27.03
4 62080 8014361 Sharpie Rollerball Pens, Needle Point, 0.5 Mm, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 2093225
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 13.79 $41.37
5 62090 701025 Sharpie Fine-Point Pens, Fine Point, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 1742663
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 12.44 $37.32
6 62080 6685227 Sharpie S-Gel Fashion Barrel Gel Pens, Medium Point, 0.7 Mm, Green Barrels, Black Ink, Pack Of 4 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 2195731
Manufacturer Name: ELL BRANDS
INC.
2 PACK 5.67 $11.34
7 78530 832709 Sharpie Extreme Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 1927432
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 11.54 $23.08
Order Date: 6/25/2026
Internal Tracking No.: PO 0000068572
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62090 823213 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 24415
Manufacturer Name: ELL BRANDS
INC.
1 PACK 8.80 $8.80
Total $304.84
File details come from the government source that posted it. Updated .