27007445-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007445
- Contract number
- 27007445
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007445) issued by the State of Texas Parks & Wildlife Department on October 14, 2026, for procurement through ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being billed to the State of Texas Accounts Payable office in Austin and shipped to Keith Dugas at the Port Arthur, Texas location. The purchase is processed under Texas Comptroller of Public Accounts – Statewide Procurement Division authority and is subject to Texas sales tax exemption as property for exclusive use by the State of Texas.
The purchase order covers two line items of office supply commodities totaling $24.89 without tax. Line 1 specifies one box of Alliance Rubber 25405 Sterling Rubber Bands (7 inches by 0.125 inches, natural crepe, 1 pound) at $7.28, and Line 2 specifies one dozen Sharpie Metal Barrel Chisel Permanent Markers in black ink at $17.61. Both items are procured under Contract 615-C1, a term contract type with a two-day delivery window, with an expected delivery date of October 16, 2026. The order carries no sales tax due to the State of Texas exemption status.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007445
Order Date: 10/14/2026
Internal Tracking No.: REQ0086371
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
Keith Dugas
(409) 988-8677 601 Channelview Drive Port Arthur, TX 77640
NOTE TO CONTRACTOR:
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 Tiffiny Elman Tiffiny.Elman@tpwd.texas.gov (281) 534-0140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 531725 Alliance Rubber 25405 Sterling Rubber Bands, 7In X 0.125In, Natural Crepe, 1 Lb.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 25405
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 7.28 $7.28
2 78530 152188 Sharpie Metal Barrel Chisel Permanent Markers, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 1794224
Manufacturer Name: SANFORD LP
1 DOZ 17.61 $17.61
Purchase Order PO No. 27007445
Order Date: 10/14/2026
Internal Tracking No.: REQ0086371
Total $24.89
File details come from the government source that posted it. Updated .