26001063-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001063
- Contract number
- 26001063
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001063) issued by the Texas Parks & Wildlife Department on 9/12/2025, with the order being fulfilled by ODP Business Solutions, LLC from Boca Raton, Florida. The purchase is for the Law Enforcement Regional Office located in Fort Worth, Texas, and is processed under a term contract (Contract 615-C1) with a tax exemption under Texas Tax Code Section 151.309(4). The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Zandria Byrd as the agency purchaser.
The purchase order comprises five line items of office and first aid supplies, including Dymo White Labelwriter Shipping Labels (2 rolls), Energizer Industrial D Alkaline Batteries (2 boxes), Sparco Bent Multipurpose Scissors (1 bundle), Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kits (15 each), and First Aid Only 50-Person Worksite First Aid Kits (3 each). The total order value is $368.33, with a consistent delivery date of 9/15/2025 and a 2-day ARO (After Receipt of Order) delivery timeframe. All items are sourced from different manufacturers including Costar Corporation, Energizer Brands LLC, SP Richards, Johnson & Johnson Consumer Inc., and First Aid Only, Inc.
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Text version
Purchase Order PO No. 26001063
Order Date: 9/12/2025
Internal Tracking No.: LE R2 FTW Office Supplies
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
LAW ENFORCEMENT REGIONAL OFF
5400 AIRPORT FREEWAY, SUITE E
FORT WORTH TX 76117
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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 753313 Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
2 ROLL 22.31 $44.62
2 45006 696559 Energizer Industrial D Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: EN95
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 17.66 $35.32
Purchase Order PO No. 26001063
Order Date: 9/12/2025
Internal Tracking No.: LE R2 FTW Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 9744844 Sparco Bent Multipurpose Scissors
- 8In Overall Length - Bent - Stainless Steel - Blue - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 39043BD
Manufacturer Name: SP RICHARDS
1 BNDL 23.43 $23.43
4 34532 3205164 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 202045
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC
15 EACH 11.22 $168.30
5 34532 344561 First Aid Only 50-Person Worksite First Aid Kit - 196 X Piece(S) For 50 X Individual(S) - 11.3In Height X 10.8In Width X 3In Depth - Plastic Case - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 225AN
Manufacturer Name: FIRST AID ONLY, INC.
3 EACH 32.22 $96.66
Total $368.33
File details come from the government source that posted it. Updated .