27003915-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27003915
- Contract number
- 27003915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003915) issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 28, 2026, with an internal tracking number REQ0085633. The purchasing agent is Tiffiny Elman, and the goods are being shipped to a location in Dickinson, Texas. The order is placed under Contract 615-C1, which is identified as a term contract.
The purchase order includes seven line items totaling $590.82 in office supplies and consumables. Items ordered include: one Victor 1225-3A commercial printing calculator with antimicrobial protection ($94.00); one Oic magnetic clip dispenser ($2.56); Brother toner cartridges in black, cyan, yellow, and magenta high-yield varieties totaling $455.14; and six packs of Duracell Optimum AAA alkaline batteries ($39.12). All items are contracted through ODP Business Solutions, LLC with a standard delivery timeframe of two days and an expected delivery date of September 30, 2026. The State of Texas claims exemption 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. 27003915
Order Date: 9/28/2026
Internal Tracking No.: REQ0085633
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 Smith School road Attn: Accounts Payable Austin TX 78744
Tiffiny Elman
(281) 534-0140
1502 FM 517 E
DICKINSON, TX 77539
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 Tiffiny Elman Tiffiny.Elman@tpwd.texas.gov (281) 534-0140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60022 425105 Victor 1225-3A Commercial Printing Calculator With Antimicrobial Protection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 1225-3A
Manufacturer Name: VICTOR
TECHNOLOGY
1 EACH 94.00 $94.00
2 61569 907659 Oic Magnetic Clip Dispenser, Small, 100 Clip Capacity, Black/Smoke Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 93690
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 2.56 $2.56
Order Date: 9/28/2026
Internal Tracking No.: REQ0085633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 5456182 Brother Tn229Xl Black High Yield Toner Cartridges, Pack Of 2, Tn229Xl2Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: TN229XL2PK
Manufacturer Name: BROTHER INTL
CORP
1 EACH 125.34 $125.34
4 20772 6970935 Brother Tn229Xl Cyan High Yield Toner Cartridge, (Tn229Xlc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: TN229XLC
Manufacturer Name: BROTHER INTL
CORP
2 EACH 85.75 $171.50
5 20772 3874521 Brother Tn229Xl Yellow High Yield Toner Cartridge, (Tn229Xly) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: TN229XLY
Manufacturer Name: BROTHER INTL
CORP
1 EACH 79.15 $79.15
6 20772 6774495 Brother Tn229Xl Magenta High Yield Toner Cartridge, (Tn229Xlm) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: TN229XLM
Manufacturer Name: BROTHER INTL
CORP
1 EACH 79.15 $79.15
7 45006 3166763 Duracell Optimum Aaa Alkaline Batteries, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 5005578
Manufacturer Name: THE DURACELL
COMPANY
6 PACK 6.52 $39.12
Order Date: 9/28/2026
Internal Tracking No.: REQ0085633
Total $590.82
File details come from the government source that posted it. Updated .