26001441-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001441
- Contract number
- 26001441
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001441) issued by the Texas Parks & Wildlife Department on 9/16/2025, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the shipping destination set as the Texas Freshwater Fisheries Center in Athens, Texas.
The purchase order covers two line items from Carl Manufacturing USA, Inc.: a Carl Heavy-Duty Paper Trimmer (18-inch, gray) priced at $137.01 and two sets of Carl K-28 Straight-Cut Heavy-Duty Rotary Trimmer Blades, priced at $7.09 per set, totaling $14.18. The order is placed under Contract 615-C1, which is a term contract with a 2-day delivery window (anticipated delivery date of 9/18/2025). The total purchase amount is $151.19, and the State of Texas is exempt from federal excise taxes under this transaction, as noted in the purchase order's disclaimer.
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Text version
Purchase Order PO No. 26001441
Order Date: 9/16/2025
Internal Tracking No.: REQ0069961
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
Texas Freshwater Fisheries Center
(903) 676-2277
5550 FM 2495
Athens TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60557 777502 Carl Heavy-Duty Paper Trimmer, 18In, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: DC-238N
Manufac turer Name: CARL
MANUFACTURING USA, INC.
1 EACH 137.01 $137.01
2 60557 420742 Carl K-28 Straight-Cut Heavy-Duty Rotary Trimmer Blades, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 14028
Manufac turer Name: CARL
MANUFACTURING USA, INC.
2 SET 7.09 $14.18
Purchase Order PO No. 26001441
Order Date: 9/16/2025
Internal Tracking No.: REQ0069961
Total $151.19
File details come from the government source that posted it. Updated .