26288595-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288595
- Contract number
- 26288595
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26288595) issued by the State of Texas Parks & Wildlife Department on July 7, 2026. The ordering agency is the Parks & Wildlife Department (Agency 802), with Maria Munoz serving as the purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. All items are to be shipped to the TPWD Warehouse at 4200 Smith School Road, Austin, TX 78744, under the care of Maria Munoz. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items of office supply materials, all sourced under Contract 615-C1 (Term contract): (1) 2 Sharpie Magnum Permanent Markers, Black (MPN 44001 by Newell Brands Inc.) at $2.43 per unit for $4.86; (2) 3 sets of Quartet Enduraglide Dry-Erase Markers, Chisel, Assorted Colors (MPN 5001MA by Acco Brands USA, LLC) at $7.15 per set for $21.45; and (3) 1 pack of Bic Wite-Out Mini Correction Tape, 12-Count (MPN WOTM11-WHI by Bic Corp) at $11.58 for $11.58. All items carry a delivery requirement of 2 days, with a delivery date of July 9, 2026. The total order value is $37.89.
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Text version
Purchase Order PO No. 26288595
Order Date: 7/7/2026
Internal Tracking No.: Maria Munoz - SP (SS)
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: Ship Attn: Maria Munoz - SP Texas Parks & Wildlife Department 4200 Smith School Road Austin, TX 78744
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 203711 Sharpie Magnum Permanent Marker, Black, Unpackaged Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026 Ship to Address:
Maria Munoz - SP Texas Parks & Wildlife Dept.
(512) 389-8092 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 44001
Manufacturer Name: NEWELL
BRANDS INC.
2 EACH 2.43 $4.86
mailto:maria.munoz@tpwd.texas.gov
Purchase Order PO No. 26288595
Order Date: 7/7/2026
Internal Tracking No.: Maria Munoz - SP (SS)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 643725 Quartet Enduraglide Dry-Erase Markers, Chisel, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026 Ship to Address:
Maria Munoz - SP Texas Parks & Wildlife Dept.
(512) 389-8092 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 5001MA
Manufacturer Name: ACCO BRANDS
USA, LLC
3 SET 7.15 $21.45
3 61529 5105428 Bic Wite-Out Mini Correction Tape, White, No Dry Time, Long Lasting, 12-Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026 Ship to Address:
Maria Munoz - SP Texas Park & Wildife Dept
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
1 PACK 11.58 $11.58
Total $37.89
File details come from the government source that posted it. Updated .