25214484-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214484
- Contract number
- 25214484
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214484) issued by the Texas Parks & Wildlife Department (TPWD) on 8/20/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Deborah Barney as the agency purchaser. The contractor is located in Boca Raton, Florida, and the ship-to address is in Corpus Christi, Texas.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 1) One Mind Reader Adjustable-Height Footrest with Massage Rollers (MPN: FTROLL-BLK) priced at $22.36, to be delivered by 9/3/2025, and 2) Two Safco Horizontal Mesh Desk Organizers (MPN: 3254BL) priced at $44.43 each, totaling $88.86, to be delivered by 8/22/2025. The total purchase order value is $111.22. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 25214484
Order Date: 8/20/2025
Internal Tracking No.: INTERNAL TO TPWD REQ0068534
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
DEB BARNEY
(361) 431-6003
1409 WALDRON ROAD
CORPUS CHRISTI TX 78418
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 Deborah Barney Deborah.Barney@tpwd.texas.gov (361) 431-6003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60536 170396 Mind Reader Adjustable-Height Footrest, With Massage Rollers, 4-1/4Inh X 14Inw X 18Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2025
MPN: FTROLL-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 22.36 $22.36
2 61533 326432 Safco Horizontal Mesh Desk Organizer, 8 1/4Inh X 19 1/2Inw X 11 1/2Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 3254BL
Manufacturer Name: SAFCO
PRODUCTS CO
2 EACH 44.43 $88.86
Purchase Order PO No. 25214484
Order Date: 8/20/2025
Internal Tracking No.: INTERNAL TO TPWD REQ0068534
Total $111.22
File details come from the government source that posted it. Updated .