27002895-0.pdf

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Attached to
TX|615-C1|27002895
Contract number
27002895
Issued by
Texas

About this file

This Purchase Order (PO No. 27002895), dated September 23, 2026, is issued by the Parks & Wildlife Department (Agency 802) of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The bill-to recipient is the Law Enforcement Regional Office in Houston, Texas, and the ship-to recipient is Misty Davis at 12815 FM 2154 Road, Suite 160, College Station, Texas 77845. Purchaser Cheryl Wooten coordinated the order on behalf of the state.

The purchase order encompasses six line items totaling $79.82, all procured under Contract 615-C1, a term contract with a two-day delivery window (delivery date: September 25, 2026). Items include writing instruments from Zebra Pen Corporation and Integra Inc., specifically gel pens, ballpoint pens, and retractable pens in various configurations (10 individual gel pens at $1.83 each, 6 ballpoint pens at $1.59 each, 4 packs of ballpoint pens at $3.14 per pack, 4 packs of gel pens at $3.62 per pack, and 1 dozen retractable gel pens at $13.84). The order also includes 3 boxes of Alliance Rubber Sterling Rubber Bands (No. 117B) at $3.70 per box. As a state 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. 27002895

Order Date: 9/23/2026

Internal Tracking No.: CS September order

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

LAW ENFORCEMENT REGIONAL OFF

350 N SAM HOUSTON PKWY, #100

HOUSTON TX 77060

Misty Davis

(979) 696-4148

12815 FM 2154 ROAD, SUITE 160

College Station, TX 77845

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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 631097 Zebra Pen G-301 Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 41311

Manufacturer Name: ZEBRA PEN

CORP

10 EACH 1.83 $18.30

2 62080 668330 Zebra Pen F-301 Stainless Steel Retractable Ballpoint Pen, Fine Point, 0.7 Mm, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 27111

Manufacturer Name: ZEBRA PEN

CORP

6 EACH 1.59 $9.54

Purchase Order PO No. 27002895

Order Date: 9/23/2026

Internal Tracking No.: CS September order

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 827424 Zebra Pen Bca F-301 Ballpoint Pens, Fine Point, Stainless Steel Barrel, Blue Ink, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 27122

Manufacturer Name: ZEBRA PEN

CORP

4 PACK 3.14 $12.56

4 62080 295902 Zebra Pen G-301 Retractable Gel Pens, Pack Of 2, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 41322

Manufacturer Name: ZEBRA PEN

CORP

4 PACK 3.62 $14.48

5 62080 243523 Integra Retractable Gel Pens, Fine Point, 0.5 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 36157

Manufacturer Name: INTEGRA INC

1 DOZ 13.84 $13.84

6 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 37176

Manufacturer Name: ALLIANCE

RUBBER CO

3 BOX 3.70 $11.10

Total $79.82

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