27001482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001482
- Contract number
- 27001482
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001482) issued by the Texas Parks & Wildlife Department (TPWD) to ODP Business Solutions, LLC on September 15, 2026. The State of Texas is the purchasing entity, with the order directed to the contractor located at 6600 N. Military Trail, Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Maria Munoz serving as the agency purchaser and primary point of contact for TPWD's 802 division.
The purchase order covers one line item: 1 box of Sharpie Permanent Fine-Point Markers in assorted colors (Pack of 36), manufactured by Newell Brands Inc., with part number 1921559. The unit price is $19.56 per box for a total order value of $19.56. The order was placed under Contract 615-C1, a term contract, with a delivery timeframe of 2 days (Arrival Required Order), with scheduled delivery on September 17, 2026 to the TPWD Warehouse at 4200 Smith School Road, Austin, Texas. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001482
Order Date: 9/15/2026
Internal Tracking No.: Maria Munoz - SP (CR)
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
Maria Munoz - SP Texas Parks & Wildlife Dept
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 234221 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 1921559
Manufacturer Name: NEWELL
BRANDS INC.
1 BOX 19.56 $19.56
Total $19.56
File details come from the government source that posted it. Updated .