26315988-0.pdf

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Attached to
TX|615-C1|26315988
Contract number
26315988
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26315988) issued by the State of Texas Parks & Wildlife Department on August 3, 2026, for procurement through ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be shipped to Carey Gelpi at the Parks & Wildlife Department location in Port Arthur, Texas, with billing directed to the department's Austin headquarters.

The purchase order comprises five line items totaling $180.62, all sourced under Contract 615-C1, a term contract with a standard 2-day delivery window (scheduled delivery date August 5, 2026). The items include: 3 boxes of Duracell Coppertop C Alkaline Batteries ($77.94); 5 packs of Energizer General Purpose NiMh Batteries ($58.10); 2 dozen Sharpie Twin-Tip Permanent Markers in black ($29.46); 1 Office Depot Brand Cordless Pencil Sharpener ($10.06); and 1 Office Depot Brand Double-Hole Manual Pencil Sharpener ($5.06). The State of Texas claims exemption from all Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Purchase Order PO No. 26315988

Order Date: 8/3/2026

Internal Tracking No.: REQ0083188

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

Carey Gelpi

(409) 983-1104 601 Channelview Drive Port Arthur, TX 77640

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 Carla Roberts carla.roberts@tpwd.texas.gov (281) 534-0100

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 863487 Duracell Coppertop C Alkaline Batteries, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: MN1400

Manufacturer Name: THE DURACELL

COMPANY

3 BOX 25.98 $77.94

2 45006 658362 Energizer General Purpose Nimh Battery, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: EVENH50BP2

Manufacturer Name: ENERGIZER

BRANDS LLC

5 PACK 11.62 $58.10

Purchase Order PO No. 26315988

Order Date: 8/3/2026

Internal Tracking No.: REQ0083188

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: SAN32001

Manufacturer Name: NEWELL

BRANDS INC.

2 DOZ 14.73 $29.46

4 60560 476170 Office Depot Brand Cordless Pencil Sharpener, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 027020

Manufacturer Name: OFFICE DEPOT

1 EACH 10.06 $10.06

5 60563 891993 Office Depot Brand Double-Hole Manual Pencil Sharpener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: APS0500-R

Manufacturer Name: OFFICE DEPOT

1 EACH 5.06 $5.06

Total $180.62

File details come from the government source that posted it. Updated .