26287237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287237
- Contract number
- 26287237
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287237) issued by the State of Texas Parks & Wildlife Department – Agency 802, dated June 26, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is located in Austin, Texas, while the receiving entity is Sea Center Texas in Lake Jackson, Texas, with Jordan Kieffer serving as the agency contact. The Internal Tracking Number is REQ0081714.
The purchase encompasses two dozen Sharpie Magnum Permanent Markers (Black, Pack of 12) under Contract 615-C1, a term contract agreement. The unit price is $29.20 per dozen, with an extended price of $58.40 for the total order. The delivery is scheduled for June 29, 2026, with an Accepted Rate of Order (ARO) of 2 days. The product is manufactured by Packaging Dynamics with MPN 440011DZ and commodity code 644093. The purchase qualifies for the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26287237
Order Date: 6/26/2026
Internal Tracking No.: REQ0081714
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
Sea Center Texas Jordan Kieffer
(979) 299-1808
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
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 Jordan Kieffer jordan.kieffer@tpwd.texas.gov (409) 737-1222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 440011DZ
Manufacturer Name: PACKAGING
DYNAMICS
2 DOZ 29.20 $58.40
Total $58.40
File details come from the government source that posted it. Updated .