27005160-0.pdf

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Attached to
TX|615-C1|27005160
Contract number
27005160
Issued by
Texas

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Purchase Order 27005160

This is a purchase order issued by the Texas Parks & Wildlife Department (Agency 802) on October 2, 2026, for delivery to Brazos Bend State Park in Needville, Texas. The ordering entity is ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida, with a principal place of business at 6600 North Military Trail. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Larissa Rubio serving as the agency purchaser. The order is designated for the exclusive use of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order encompasses 23 line items totaling $1,363.63, all sourced under Contract 615-C1 with a standard term contract delivery timeframe of two days (scheduled delivery date of October 5, 2026). The items consist of office supplies and consumables, including writing instruments (highlighters, markers, pens), office equipment (binders, dividers, tape, pushpins), batteries (AA, AAA, and D alkaline), and printer supplies (ink and toner cartridges from manufacturers including Newell Brands, Canon, HP, Energizer, and Brother). All items are supplied by manufacturers or authorized distributors with specified model numbers and part numbers. No substitutions are permitted per the order terms, and delivery instructions are directed to Richard Ford and Denita Carlton at the Brazos Bend State Park location.

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Purchase Order PO No. 27005160

Order Date: 10/2/2026

Internal Tracking No.: 802-27-85669

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 A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744

Brazos Bend State Park Richard Ford & Denita Carlton

(979) 553-5101

21901 FM 762, 10 MI W ROSHARON

ON FM 1462, N 1 MI ON FM 762

NEEDVILLE, TX 77461

NOTE TO CONTRACTOR: No substitutions, please.

Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0

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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266

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: 10/5/2026

MPN: 25006

Manufacturer Name: NEWELL

BRANDS INC.

1 DOZ 6.39 $6.39

2 62086 8450161 Expo Dry Erase Marker - Erasable - Assorted Ink - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 1927525A

Manufacturer Name: NEWELL

BRANDS INC.

2 PACK 15.10 $30.20

Order Date: 10/2/2026

Internal Tracking No.: 802-27-85669

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62086 1254558 Expo Low-Odor Dry Erase Markers - Erasable - Assorted Ink/ - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 2138430A

Manufacturer Name: NEWELL

BRANDS INC.

2 PACK 5.26 $10.52

4 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.

2 DOZ 8.25 $16.50

5 78530 451880 Sharpie Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 37003

Manufacturer Name: NEWELL

BRANDS INC.

2 DOZ 8.25 $16.50

6 78530 451872 Sharpie Permanent Ultra-Fine Point Markers, Red, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 37002

Manufacturer Name: NEWELL

BRANDS INC.

2 DOZ 8.25 $16.50

7 78530 6776848 Sharpie Twin-Tip Permanent Markers, Fine/Ultra-Fine Points, Blue Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 32003

Manufacturer Name: SANFORD LP

2 DOZ 14.73 $29.46

Order Date: 10/2/2026

Internal Tracking No.: 802-27-85669

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62080 8602280 Zebra Pen Stainless Steel Ballpoint Pens, Fine Point, 0.7Mm, Stainless Steel, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 27110

Manufacturer Name: ZEBRA PEN

CORP

2 DOZ 18.85 $37.70

9 61562 7633045 Business Source 3X3 Extreme Colors Adhesive Notes - 100 - 3In Flag/Notex 3In Flag/Note - Square - Assorted - 36615 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 36615

Manufacturer Name: SP RICHARDS

6 PACK 15.26 $91.56

10 61539 349341 Avery Big Tab Extra-Wide Insertable Dividers, Clear Reinforced, White/Multicolor, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 11222

Manufacturer Name: AVERY

PRODUCTS CORPORATION

10 SET 1.62 $16.20

11 61509 4939770 Business Source Slanted D-Ring Binders, 3In Ring, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 33113

Manufacturer Name: SP RICHARDS

5 EACH 10.31 $51.55

Order Date: 10/2/2026

Internal Tracking No.: 802-27-85669

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61509 6650420 Business Source Basic D-Ring View Binders - 4In Binder Capacity - Letter - 8 1/2Inx11In Sheet Size - D- Ring Fastener(S) - Polypropylene - Black - 1/Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 28450

Manufacturer Name: SP RICHARDS

4 EACH 18.84 $75.36

13 61588 3616705 Office Depot Brand Transparent Tape Refills, 3/4In X 1,296, Clear, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 44215-OD

Manufacturer Name: OFFICE DEPOT

10 PACK 33.82 $338.20

14 61584 5276380 Business Source 1/2In Head Pushpins - 0.50In Head - For Notes, Photo, Corkboard, Bulletin Board, Fabric Panel - Assorted - 600 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 81003

Manufacturer Name: SP RICHARDS

1 PACK 6.02 $6.02

15 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: E91-BX

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 20.08 $40.16

Order Date: 10/2/2026

Internal Tracking No.: 802-27-85669

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

16 45006 5313348 Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: E92-BX

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 20.08 $40.16

17 45006 696559 Energizer Industrial D Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: EN95

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 18.36 $36.72

18 20772 680276 Canon Pg-240 Original Inkjet Ink Cartridge - Black Pack - Inkjet Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 5207B001

Manufacturer Name: CANON USA, INC.

3 EACH 24.50 $73.50

19 20772 509369 Hp 63 Tri-Color Ink Cartridge, F6U61An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: F6U61AN

Manufacturer Name: HP INC.

2 EACH 28.76 $57.52

20 20772 509394 Hp 63 Black Ink Cartridge, F6U62An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: F6U62AN

Manufacturer Name: HP INC.

4 EACH 20.98 $83.92

Order Date: 10/2/2026

Internal Tracking No.: 802-27-85669

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

21 20772 793605 Hp 65 Black Ink Cartridge, N9K02An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: N9K02AN

Manufacturer Name: HP INC.

4 EACH 15.79 $63.16

22 20772 114866 Hp 65 Tri-Color Ink Cartridge, N9K01An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: N9K01AN

Manufacturer Name: HP INC.

2 EACH 17.26 $34.52

23 20772 6207878 B r o t h e r T n 2 2 9 Black/Cyan/Magenta/Yellow Toner Cartridges, Pack Of 4 Cartridges, (Tn2294Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: TN2294PK

Manufacturer Name: BROTHER INTL

CORP

1 EACH 191.31 $191.31

Total $1,363.63

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