25214248-0.pdf

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Attached to
Term TX|615-C1|18621616889|25214248
Contract number
25214248
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25214248) issued by the Texas Parks & Wildlife Department on 8/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the billing address in Austin, TX and shipping destination in Lake Jackson, TX. The contractor is located in Boca Raton, FL.

The purchase order covers six line items, primarily storage and organizational supplies, including Advantus Colored Vinyl Wristbands in red, green, and blue (three separate packs at $18.28 each), Really Useful Box Plastic Storage Containers (21 units at $21.87 each), Storex Stackable Craft Boxes (1 carton at $37.67), and Office Depot Brand Mini Plastic Stacking Bins (10 units at $2.61 each). All items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery ARO (After Receipt of Order), with a specified delivery date of 8/18/2025. The total purchase order amount is $577.88, and the State of Texas claims exemption from federal excise taxes under this order.

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Text version

Purchase Order PO No. 25214248

Order Date: 8/16/2025

Internal Tracking No.: REQ0068435

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

AGENCY CONTACT: Accounts Payable

AUSTIN TX 78744

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 Jordan Kieffer jordan.kieffer@tpwd.texas.gov (409) 737-1222

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86075 3831159 Advantus Colored Vinyl Wristbands

- 100 / Pack - 0In Height X 0.6In Width X 9.8In Length - Red - Vinyl Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2025

MPN: 97761

Manufacturer Name: ADVANTUS

CORP.

1 PACK 18.28 $18.28

2 86075 6624195 Advantus Colored Vinyl Wristbands

- 100 / Pack - 0In Height X 0.6In Width X 9.8In Length - Green - Vinyl Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2025

MPN: 97763

Manufacturer Name: ADVANTUS

CORP.

1 PACK 18.28 $18.28

Purchase Order PO No. 25214248

Order Date: 8/16/2025

Internal Tracking No.: REQ0068435

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 86075 9313901 Advantus Colored Vinyl Wristbands

- 100 / Pack - 0In Height X 0.6In Width X 9.8In Length - Blue - Vinyl Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2025

MPN: 97760

Manufacturer Name: ADVANTUS

CORP.

1 PACK 18.28 $18.28

4 61537 507990 Really Useful Box Plastic Storage Container With Built-In Handles And Snap Lid, 32 Liters, 19In X 14In X 12In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2025

MPN: 32C

Manufacturer Name: REALLY USEFUL

PRODUCTS LTD

21 EACH 21.87 $459.27

5 64022 5060205 Storex Stackable Craft Boxes, Small Size, 3In X 14In X 14In, Assorted Bright, Carton Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2025

MPN: 63202U05C

Manufacturer Name: STOREX

INDUSTRIES CORP

1 CRTN 37.67 $37.67

6 64022 497448 Office Depot Brand Mini Plastic Stacking Bin, Small Size, 5In X 5 1/2In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2025

MPN: 65052

Manufacturer Name: ADVANTUS

CORP.

10 EACH 2.61 $26.10

Total $577.88

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