27004915-0.pdf

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Attached to
TX|615-C1|27004915
Contract number
27004915
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 27004915) issued by the Texas Parks & Wildlife Department (Agency 802) on October 1, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Contract 615-C1, a term contract. The delivery location is Hill Country State Natural Area in Bandera, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The primary contact for the order is Rob Lloyd at the natural area location.

The purchase order encompasses 22 line items totaling $1,932.33 for office supplies, safety equipment, and printer consumables required by the state natural area. Items include first aid kits (4 kits and 15 individual kits), batteries, office supplies such as tape, markers, paper, binder clips, storage containers, and clipboards, as well as printer toner cartridges for Brother and printer paper. All items are scheduled for delivery within two days (October 5, 2026) under the established term contract pricing. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are acquired for exclusive use by a state agency.

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Purchase Order PO No. 27004915

Order Date: 10/1/2026

Internal Tracking No.: 802-27-72248

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

Rob Lloyd

(737) 273-6622

HILL COUNTRY ST. NATURAL AREA

10600 BANDERA CREEK ROAD

Bandera, TX 78003

NOTE TO CONTRACTOR: Park Contact Rob Lloyd 737-273-6622

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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34532 3428682 First Aid Only 158-Piece First Responder Kit, 7-1/2inH X 16inW X 8Ind Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 520-FR

Manufacturer Name: FIRST AID ONLY, INC.

4 KIT 162.37 $649.48

2 45006 913500 Rayovac Ultra Pro Alka Aa Batteries, Pack Of 24 Batteries, Alaa24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: ALAA24PPJ

Manufacturer Name: RAYOVAC

1 PACK 12.70 $12.70

Order Date: 10/1/2026

Internal Tracking No.: 802-27-72248

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 45006 913563 Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: ALAAA24PPJ

Manufacturer Name: RAYOVAC

1 PACK 12.70 $12.70

4 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 99020

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

2 BOX 0.85 $1.70

5 61588 7339660 Highland 3/4inW Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - 12 / Bundle

- Matte Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 6200341000BD

Manufacturer Name: 3M CO

1 BNDL 15.98 $15.98

6 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 37001

Manufacturer Name: NEWELL

BRANDS INC.

1 DOZ 8.25 $8.25

7 62086 232126 Expo Dry Erase Markers, Low Odor Ink, Assorted Colors, Fine Tip, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 2003893

Manufacturer Name: NEWELL

BRANDS INC.

1 BOX 24.68 $24.68

Order Date: 10/1/2026

Internal Tracking No.: 802-27-72248

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 64533 398140 Boise Aspen 50 Multi-Use Printer & Copy Paper, 10 Reams, White, Letter Size, 5000 Sheets Per Case - 55011 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 55011

Manufacturer Name: BOISE WHITE

PAPER, L.L.C.

1 CASE 99.13 $99.13

9 34532 344501 First Aid Only 10-Person First Aid Kit, 8-7/16inH X 9inW X 2-1/2Ind Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 222U

Manufacturer Name: FIRST AID ONLY, INC.

15 EACH 24.91 $373.65

10 60546 458547 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 0.38 Oz, Pink, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 10053

Manufacturer Name: LEE PRODUCTS

COMPANY

1 PACK 2.34 $2.34

11 61535 174318 Oxford Spiral-Bound Index Cards, Ruled, 3In X 5In, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 40282

Manufacturer Name: TOPS BRANDS

2 EACH 2.36 $4.72

12 61589 883624 Velcro Brand Sticky Back Tape Roll, 3/4In X 30Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 91137

Manufacturer Name: VELCRO USA

INC

1 ROLL 33.00 $33.00

Order Date: 10/1/2026

Internal Tracking No.: 802-27-72248

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 61525 705651 S a u n d e rs 9 6 % R e cy cl e d Antibacterial Clipboard With Hanging Hole, 13 1/4inH X 9inW X 1 3/4inD, Letter, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 21604

Manufacturer Name: SAUNDERS

MANUFACTURING & MARKETING

6 EACH 5.68 $34.08

14 61537 973006 Iris Plastic Storage Container With Handles/Latch Lid, 22In X 16 1/2In X 13In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 100245UOM

Manufacturer Name: IRIS USA, INC.

6 EACH 10.96 $65.76

15 60082 617602 Fellowes High-Security Shredder Oil, 12 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 3505701

Manufacturer Name: FELLOWES INC.

2 EACH 14.68 $29.36

16 20772 774465 Brother Tn-650 Black High Yield Toner Cartridge, Tn-650Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: TN650

Manufacturer Name: BROTHER INTL

CORP

1 EACH 101.61 $101.61

17 20772 275534 Brother Tn-850 Black High Yield Toner Cartridge, Tn-850Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: TN850

Manufacturer Name: BROTHER INTL

CORP

1 EACH 95.61 $95.61

Order Date: 10/1/2026

Internal Tracking No.: 802-27-72248

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 20772 510113 Brother Tn-221 Black Toner Cartridge, Tn-221Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: TN221BK

Manufacturer Name: BROTHER INTL

CORP

1 EACH 65.96 $65.96

19 20772 104213 Brother Tn-225 Yellow High Yield Toner Cartridge, Tn-225Y Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: TN225Y

Manufacturer Name: BROTHER INTL

CORP

1 EACH 72.95 $72.95

20 20772 195023 Brother Tn-225 Cyan High Yield Toner Cartridge, Tn-225C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: TN225C

Manufacturer Name: BROTHER INTL

CORP

1 EACH 76.57 $76.57

21 20772 103844 Brother Tn-225 Magenta High Yield Toner Cartridge, Tn-225M Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: TN225M

Manufacturer Name: BROTHER INTL

CORP

1 EACH 72.95 $72.95

22 20772 9216075 Brother Tn-227 Magenta High Yield Toner Cartridge, Tn-227M Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: TN227M

Manufacturer Name: BROTHER INTL

CORP

1 EACH 79.15 $79.15

Order Date: 10/1/2026

Internal Tracking No.: 802-27-72248

Total $1,932.33

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