27006691-0.pdf
PDF 21 KB Posted
- Attached to
- TX|615-C1|27006691
- Contract number
- 27006691
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006691) issued by the Texas Parks & Wildlife Department (Agency 802) on October 8, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being delivered to Lake Somerville State Park (Nails Creek Unit) in Ledbetter, Texas, with Megan Albrecht serving as the primary contact. The purchase is made under Contract 615-C1, a term contract, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses sixteen line items of office and supply materials totaling $1,196.22. Items include writing instruments (Sharpie gel pens), office supplies (staples, paper clips, mounting putty, dividers), filing and organization products (Smead folders, Avery labels and dividers, file binders), printer supplies (Brother and Canon ink cartridges, Energizer batteries), and adhesive products (Scotch tape and removable mounting putty). All items are sourced from established manufacturers including 3M Company, Newell Brands, Smead Manufacturing, Avery Products Corporation, Brother International, Canon USA, and others. Delivery is scheduled for October 12, 2026, with an Arrival Recommended Order (ARO) of two days. The State of Texas is exempt from federal excise taxes, and no substitutions are permitted without prior authorization.
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Text version
Purchase Order PO No. 27006691
Order Date: 10/8/2026
Internal Tracking No.: 802-27-85710
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
Lake Somerville State Park-(NAILS CREEK
UNIT)
Megan Albrecht
(979) 289-2392
6280 FM 180
LEDBETTER, TX 78946-7036
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Megan Albrecht 979-289-2392
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 61505 584296 Scotch Removable Mounting Putty, 2 Oz. White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 860
Manufacturer Name: 3M CO
5 EACH 1.03 $5.15
2 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 2096145
Manufacturer Name: NEWELL
BRANDS INC.
4 DOZ 12.98 $51.92
Order Date: 10/8/2026
Internal Tracking No.: 802-27-85710
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 307983 Smead Pressboard Classification Folders With Safeshield Fasteners, 3 Dividers, 3In Expansion, Letter Size, 100% Recycled, Red, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: C402-5A-3D
Manufacturer Name: SMEAD MFG CO
4 BOX 62.84 $251.36
4 61581 1376587 Swingline Standard Staples, 1/4In Length, 5,000 Per Box, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: S7035101
Manufacturer Name: ACCO BRANDS
USA, LLC
3 PACK 16.52 $49.56
5 61569 5668172 Business Source Paper Clips - Jumbo - 1000 / Pack - Silver - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 65639
Manufacturer Name: SP RICHARDS
2 PACK 14.66 $29.32
6 61569 550648 Sparco Vinyl-Coated Gem Clips, Box Of 500, No. 1, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 01605
Manufacturer Name: SP RICHARDS
4 BOX 6.24 $24.96
7 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 0.97 $9.70
Order Date: 10/8/2026
Internal Tracking No.: 802-27-85710
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 696559 Energizer Industrial D Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: EN95
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 18.36 $36.72
9 20772 858572 Brother Lc3019I Black Extra-High- Yield Ink Cartridge, Lc3019Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: LC3019BK
Manufacturer Name: BROTHER INTL
CORP
3 EACH 51.86 $155.58
10 20772 995261 Brother Lc30193Pk Original Ink Cartridge - Cyan, Magenta, Yellow - Inkjet - Super High Yield - 1500 Pages Cyan, 1500 Pages Magenta, 1500 Pages Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: LC30193PK
Manufacturer Name: BROTHER INTL
CORP
3 EACH 74.09 $222.27
11 62080 8013568 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Red Ink, Pack
Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 2096158
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 12.98 $25.96
Order Date: 10/8/2026
Internal Tracking No.: 802-27-85710
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61551 364364 Avery Easy Peel Address Labels With Sure Feed Technology, 5160, 1In X 2 5/8In, White, Box Of 3,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 5160
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 BOX 29.07 $145.35
13 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: 10/12/2026
MPN: 2-153LASMT
Manufacturer Name: SMEAD MFG CO
1 BOX 26.84 $26.84
14 61509 1385875 Office Depot Brand Durable View 3- Ring Binder, 5In Slant Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 82355
Manufacturer Name: OFFICE DEPOT
1 EACH 24.99 $24.99
15 20772 244559 Canon Pg-245Xl Black High-Yield Ink Cartridge, 8278B001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 8278B001
Manufacturer Name: CANON USA, INC.
4 EACH 25.06 $100.24
16 61588 909955 Scotch Double Sided Tape, Permanent, Pack Of 2 Tape Rolls With Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 137DM-2
Manufacturer Name: 3M CO
6 PACK 6.05 $36.30
Order Date: 10/8/2026
Internal Tracking No.: 802-27-85710
Total $1,196.22
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