27002228-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002228
- Contract number
- 27002228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002228) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 18, 2026. The order is placed with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchasing agent is Kate Sherman of the TPWD - Waco Headquarters, with billing directed to the State of Texas Accounts Payable office in Austin and shipment to the Waco facility. The order references Contract 615-C1, a term contract under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses three line items totaling $107.81: one dozen Sharpie Tank Style Highlighters in fluorescent orange ($6.39), one dozen Sharpie Accent Highlighters in fluorescent green ($6.39), and one Solo York Parker Hybrid Tote/Backpack with a 15.6-inch laptop pocket in black ($95.03). All items are manufactured by Newell Brands Inc. or United States Luggage and carry a standard delivery timeframe of two days, with a delivery date of September 21, 2026. The State of Texas claims a sales tax exemption on all purchases under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002228
Order Date: 9/18/2026
Internal Tracking No.: 802-27-PO71670
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
Kate Sherman
(254) 867-7951
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO, TX 76705
NOTE TO CONTRACTOR: Region Contact: Kate Sherman 254-867-7951 or kate.sherman@tpwd.texas.gov
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 257391 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Orange, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 25006
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 6.39 $6.39
2 62090 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 25026
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 6.39 $6.39
Purchase Order PO No. 27002228
Order Date: 9/18/2026
Internal Tracking No.: 802-27-PO71670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 53030 9111859 Solo York Parker Hybr id Tote/Backpack With 15.6In Laptop Pocket, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: EXE801-4
Manufacturer Name: UNITED STATES
LUGGAGE
1 EACH 95.03 $95.03
Total $107.81
File details come from the government source that posted it. Updated .