26003173-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003173
- Contract number
- 26003173
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003173) issued by the Texas Parks & Wildlife Department on 9/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Boehm as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping destination is in Port O'Connor, TX.
The purchase order covers three line items of office/supply products under Contract 615-C1, a term contract with a 2-day delivery window (ARO) set for 9/26/2025. The items include: 1) Ziploc Freezer and Storage Bags (1 gallon, 250 bags) from Diversey for $50.28, 2) Ziploc Storage Bags (1 qt, 500 bags) from S.C. Johnson & Son, Inc. for $38.91, and 3) Genuine Joe Heavy-Duty Aluminum Foil (18in x 500 ft) from SP Richards for $88.68. The total purchase order value is $177.87, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26003173
Order Date: 9/24/2025
Internal Tracking No.: PO #0000059091
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
418 South 16th Street
PO BOX 688
Port OConnor TX 77982
NOTE TO CONTRACTOR: SITE CONTACT: DANIEL WALKER, CONTACT PHONE: 361/205-1510
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 914362 Ziploc Freezer And Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 682258
Manufacturer Name: DIVERSEY
1 CRTN 50.28 $50.28
2 64022 830707 Ziploc Storage Bags, 1 Qt, Box Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 94601
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 38.91 $38.91
Purchase Order PO No. 26003173
Order Date: 9/24/2025
Internal Tracking No.: PO #0000059091
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64022 964778 Genuine Joe Heavy-Duty Aluminum Foil - 18In Width X 500 Ft Length - Heavy Duty, Sturdy, Dispenser, Pliable - Aluminum - Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 10704
Manufacturer Name: SP RICHARDS
1 EACH 88.68 $88.68
Total $177.87
File details come from the government source that posted it. Updated .