26002956-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002956
- Contract number
- 26002956
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002956) issued by the Texas Parks & Wildlife Department on 9/23/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, and involves shipping items to the TPWD - Waco HQ (State Parks) located at 1601 East Crest Dr., Waco, TX 76705. The billing will be processed through Accounts Payable at 4200 Smith School Road, Austin, TX 78744.
The purchase order includes two items: a Wenger Synergy Laptop Backpack in Black/Gray, manufactured by Avenues in Leather, Inc., priced at $82.21, and a Cra-Z-Art Plastic School Box in clear, manufactured by LaRose Industries LLC, priced at $2.16. The total order value is $84.37, with a two-day delivery timeframe set for 9/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The region contact for this purchase is Kate Sherman, who can be reached at kate.sherman@tpwd.texas.gov or by phone at (254) 867-7963.
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Text version
Purchase Order PO No. 26002956
Order Date: 9/23/2025
Internal Tracking No.: 802-26-PO59054
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
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO TX 76705
NOTE TO CONTRACTOR: Region Contact: Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963 or (254) 867-7984
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
1 EACH 82.21 $82.21
2 61533 2835962 Cra-Z-Art Plastic School Box, 2-3/16Inh X 5-3/16Inw X 8Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 11445
Manufacturer Name: LAROSE
INDUSTRIES LLC
1 EACH 2.16 $2.16
Purchase Order PO No. 26002956
Order Date: 9/23/2025
Internal Tracking No.: 802-26-PO59054
Total $84.37
File details come from the government source that posted it. Updated .