26002631-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002631
- Contract number
- 26002631
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002631) issued by the Texas Parks & Wildlife Department on 9/19/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Freshwater Fisheries Center, with billing to be sent to Accounts Payable at 4200 Smith School Road in Austin, TX, and shipping to the Fisheries Center located at 5550 FM 2495 in Athens, TX.
The purchase order is for 20 Realspace Plastic Weave Bins in medium size and black color, manufactured by ADVANTUS CORP. with a manufacturer part number of 36003. The items are priced at $5.08 each, totaling $101.60, and are being procured under Contract 615-C1, which is a term contract. The delivery is scheduled for 9/22/2025 with a 2-day after receipt of order (ARO) timeframe. The state of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26002631
Order Date: 9/19/2025
Internal Tracking No.: REQ0070193
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 61537 905146 Realspace Plastic Weave Bin, Medium Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 36003
Manufacturer Name: ADVANTUS
CORP.
20 EACH 5.08 $101.60
Total $101.60
File details come from the government source that posted it. Updated .