26000973-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000973
- Contract number
- 26000973
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000973) issued by the Texas Parks & Wildlife Department on 9/11/2025, with ODP Business Solutions, LLC as the contractor. The order is for the Goliad State Historic Park (GOLIAD SHP) located in Goliad, TX, and will be shipped to 108 Park Road 6, Goliad, TX 77963. The purchase is made under Contract 615-C1, which is a term contract, and the agency purchaser is Nina Davila.
The purchase order includes three line items: 4 packs of Business Source Sheet Protectors at $4.01 per pack (total $16.04), 6 Chenille Kraft Pony Beads packs at $4.56 each (total $27.36), and 3 rolls of Scotch Double-Sided Tape with Handheld Dispenser at $1.83 per roll (total $5.49). The total order value is $48.89, with a delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of 9/15/2025. The items will be sourced from manufacturers SP Richards, Pacon Corporation, and 3M Co, respectively. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26000973
Order Date: 9/11/2025
Internal Tracking No.: PO 58333
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 512.389.4833 Austin TX 78744
GOLIAD SHP
108 PARK ROAD 6
Goliad TX 77963
NOTE TO CONTRACTOR: Site Contact Angela Skinner-Hernandez 361-645-3405 x 2033
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 32357
Manufacturer Name: SP RICHARDS
4 PACK 4.01 $16.04
Purchase Order PO No. 26000973
Order Date: 9/11/2025
Internal Tracking No.: PO 58333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78545 362122 Chenille Kraft Pony Beads, 6 Mm X 9 Mm, Assorted Colors, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 3552
Manufacturer Name: PACON
CORPORATION
6 EACH 4.56 $27.36
3 61588 673935 Scotch Double-Sided Tape With Handheld Dispenser, 1/2In X 248In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 136
Manufacturer Name: 3M CO
3 ROLL 1.83 $5.49
Total $48.89
File details come from the government source that posted it. Updated .