27005209-0.pdf

PDF 18 KB Posted Oct 5, 2026

Attached to: TX|615-C1|27005209
Contract number: 27005209
Issued by: Texas

About this file

Written by GovTribe AI · Oct 6, 2026

This is a Purchase Order (No. 27005209) issued by the State of Texas Parks & Wildlife Department (Agency 802) on October 5, 2026, for procurement through ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin and shipped to Guadalupe River State Park in Spring Branch, Texas. The purchasing agent is Braden Knebel of the Parks & Wildlife Department.

The purchase order contains eleven line items totaling $324.42 for office and operational supplies to be delivered by October 7, 2026 (within 2 business days). Items include folders and storage pockets, binder clips, dry-erase and permanent markers, file folders, alkaline batteries (AA and D), rubber bands, and ballpoint pens. All items are procured under Contract 615-C1, a term contract. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes for this purchase under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27005209

Order Date: 10/5/2026

Internal Tracking No.: 802-27-72342

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

Braden Knebel

(512) 718-3629

GUADALUPE RIVER STATE PARK

3350 PARK ROAD 31

Spring Branch, TX 78070

NOTE TO CONTRACTOR: Nicolette Gale Administrative Assistant IV Guadalupe River SP/Honey Creek SNA 830-438-2656

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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61545 773740 Avery 2-Pocket Folders, Letter Size, Gray, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026

MPN: 47990

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 BOX 12.47 $12.47

2 61545 9480666 Business Source Storage Pockets Fastener Folders, 3 Fasteners, Letter Size, Dark Blue, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026

MPN: 78508

Manufacturer Name: SP RICHARDS

3 BOX 23.10 $69.30

Order Date: 10/5/2026

Internal Tracking No.: 802-27-72342

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12, 99050 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026

MPN: 99050

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

16 BOX 1.83 $29.28

4 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026

MPN: 1920940

Manufacturer Name: NEWELL

BRANDS INC.

1 PACK 29.02 $29.02

5 62086 640451 Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026

MPN: 1944658

Manufacturer Name: NEWELL

BRANDS INC.

2 PACK 10.34 $20.68

6 78530 806763 Sharpie Permanent Fine-Point Markers, Red, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026

MPN: 1920937

Manufacturer Name: NEWELL

BRANDS INC.

1 PACK 20.68 $20.68

7 61545 115405 Smead Color File Folders, With Reinforced Tabs, Letter Size, 1/3 Cut, Assorted Colors, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026

MPN: 2-153LASMT

Manufacturer Name: SMEAD MFG CO

1 BOX 26.84 $26.84

Order Date: 10/5/2026

Internal Tracking No.: 802-27-72342

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 45006 139058 Rayovac Fusion Alkaline Aa Batteries Pack - For Multipurpose - Aa - 30 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026

MPN: 81530PPFUSK

Manufacturer Name: RAYOVAC

3 PACK 24.60 $73.80

9 45006 7446102 Rayovac Alkaline D Batteries - For Multipurpose - D - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026

MPN: 8134TK

Manufacturer Name: ENERGIZER

BRANDS LLC

3 PACK 7.41 $22.23

10 61575 888466 Alliance Rubber Sterling Rubber Bands, No. 64, 1 Lb, Box Of 380 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026

MPN: 37646

Manufacturer Name: ALLIANCE

RUBBER CO

2 BOX 3.70 $7.40

11 62080 677339 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026

MPN: BK440-B

Manufacturer Name: PENTEL OF

AMERICA, LTD.

4 DOZ 3.18 $12.72

Total $324.42

File details come from the government source that posted it. Updated Oct 6, 2026.