26000348-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26000348
- Contract number
- 26000348
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000348) issued by the Texas Parks & Wildlife Department on 9/5/2025, with ODP Business Solutions, LLC as the contractor. The order is for the Government Canyon State Natural Area, located in San Antonio, Texas. The purchasing agency is exempt from federal excise taxes under Texas Tax Code, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two storage container items under Contract 615-C1, a term contract: 1) One carton of IRIS Weathertight Heavy-Duty Storage Totes (MPN: 110380-CT) at $76.81, and 2) Six Rubbermaid Roughneck Totes with Lids (MPN: RMRT10004) at $7.83 each, totaling $46.98. The total order value is $123.79, with a quick 2-day delivery turnaround (ARO) and a specified delivery date of 9/8/2025. The items will be shipped to 12861 Galm Road in San Antonio, TX, and the contact person is Veronica S. Arguello, Office Manager at the Government Canyon State Natural Area.
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Text version
Purchase Order PO No. 26000348
Order Date: 9/5/2025
Internal Tracking No.: 802-26-58050
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
12861 GALM ROAD
San Antonio TX 78254
NOTE TO CONTRACTOR: Veronica S. Arguello Office Manager Government Canyon State Natural Area
Phone 210-688-9055 X2007 Email veronica.arguello@tpwd.texas.gov 12861 Galm Rd., San Antonio, TX 78254
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 9247381 Iris Weathertight Heavy-Duty Storage Tote - Internal Dimensions:
14.75In Length X 9.63In Width X 7In Height - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 110380-CT
Manufacturer Name: IRIS USA, INC.
1 CRTN 76.81 $76.81
Purchase Order PO No. 26000348
Order Date: 9/5/2025
Internal Tracking No.: 802-26-58050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64022 9379208 Rubbermaid Roughneck Tote With Lid, 10 Gallons, 8-7/8Inh X 15-7/8Inw X 23-7/8Ind, Dark Indigo Metallic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: RMRT100004
Manufacturer Name: UNITED COMB
& NOVELTY CORP.
6 EACH 7.83 $46.98
Total $123.79
File details come from the government source that posted it. Updated .