27004887-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27004887
- Contract number
- 27004887
- Issued by
- Texas
About this file
Purchase Order PO No. 27004887
This is a purchase order 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, dated October 1, 2026, with internal tracking number PO 72245, is directed to the State Parks Division at 4200 Smith School Road, Austin, Texas 78744, with contact person Dawn Matthews. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses seven line items of office supplies and materials, all procured under Contract 615-C1 (a term contract) with a 2-day delivery window and expected delivery date of October 5, 2026. The items include: Officemax Brand Binder Clips ($10.52); Office Depot Brand File Folders ($24.96); Sharpie Permanent Markers in Chisel Tip Black ($17.02) and Fine Point Purple ($23.18); Sharpie S Gel Pens ($12.28); Epson 410 Claria Black Ink Cartridge ($29.54); and an OIC 2200 Series Large Pencil Cup ($5.67). The total contract value is $123.17. All items are being supplied by manufacturers including Office Depot, Newell Brands Inc., Sanford LP, Epson America Inc., and OfficeMATE International Corp.
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Text version
Purchase Order PO No. 27004887
Order Date: 10/1/2026
Internal Tracking No.: PO 72245
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
State Parks Division 4200 Smith School Road Austin TX 78744
Dawn Matthews
(512) 389-8404 State Parks Division 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: Attn: Dawn Matthews
PO 72245
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 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 1378855 Officemax Brand Binder Clips, Medium, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: OM99595
Manufacturer Name: OFFICE DEPOT
2 PACK 5.26 $10.52
2 61545 9034211 Office Depot Brand File Folders, 1/3 Cut, Letter Size, Assorted Colors, Box Of 250 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: ODCM00004
Manufacturer Name: OFFICE DEPOT
1 BOX 24.96 $24.96
Order Date: 10/1/2026
Internal Tracking No.: PO 72245
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 38201
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 8.51 $17.02
4 78530 236895 Sharpie Permanent Markers, Fine Point, Purple, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 30008
Manufacturer Name: SANFORD LP
2 DOZ 11.59 $23.18
5 62080 8013496 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 2096152
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 12.28 $12.28
6 20772 919346 Epson 410 Claria Black Ink Cartridge, T410020-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: T410020-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 14.77 $29.54
7 61533 882832 Oic 2200 Series Large Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 22292
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 5.67 $5.67
Order Date: 10/1/2026
Internal Tracking No.: PO 72245
Total $123.17
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