25213087-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|25213087
- Contract number
- 25213087
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213087) dated August 6, 2025, issued by the State of Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is Parks & Wildlife Department - 802, with Juliana Moore serving as the purchaser and contact person at Sea Center Texas in Lake Jackson, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, which will fulfill and ship the order to the Sea Center Texas facility.
The purchase order covers the procurement of 6 Iris Latch Plastic Storage Containers with Built-In Handles and Snap Lid (12.95 quarts capacity, dimensions 16.5" x 11" x 6.5", clear color) at a unit price of $5.28 each, totaling $31.68. The items are sourced under Contract 615-C1, which is a Term contract type, with delivery required within 2 days after receipt of order (ARO) and a specified delivery date of August 8, 2025. The containers are manufactured by IRIS USA, INC. with manufacturer part number 100300, and the purchase is categorized under NIGP code 61537 with commodity code 973069.
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Text version
Purchase Order PO No. 25213087
Order Date: 8/6/2025
Internal Tracking No.: REQ0067992
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
AUSTIN TX 78744
Sea Center Texas, ATTN: Juliana Moore
(979) 299-1808
302 MEDICAL DRIVE
LAKE JACKSON TX 77566
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 Juliana Moore juliana.moore@tpwd.texas.gov (979) 299-1808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 973069 Iris Latch Plastic Storage Container With Built-In Handles And Snap Lid,
12.95 Quarts, 16 1/2In X 11In X 6
1/2In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/8/2025
MPN: 100300
Manufacturer Name: IRIS USA, INC.
6 EACH 5.28 $31.68
Total $31.68
File details come from the government source that posted it. Updated .