26004146-0.pdf

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Attached to
Term TX|615-C1|18621616889|26004146
Contract number
26004146
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26004146) issued by the Texas Parks & Wildlife Department, specifically for Sheldon Lake State Park, located in Houston, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, FL, with the order being placed on 9/30/2025.

The purchase involves a single line item of First Aid Burn Cream, consisting of 1 box containing 10 packets, manufactured by First Aid Only, Inc. The unit price is $4.22, with a total order value of $4.22. The order is made under Contract 615-C1, which is a term contract, with a specified delivery date of 10/2/2025 and a short delivery timeframe of 2 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26004146

Order Date: 9/30/2025

Internal Tracking No.: 802-26-70610

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 Contact: Accounts Payable 512.389.4833 Austin TX 78744

Sheldon Lake State Park 14140 Garrett Road Houston TX 77044

NOTE TO CONTRACTOR: Contact Person: Donna Stelly at 281-456-2800

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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34532 676476 First Aid Burn Cream, 10 Packets/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: FAE7011

Manufacturer Name: FIRST AID ONLY, INC.

1 BOX 4.22 $4.22

Total $4.22

File details come from the government source that posted it. Updated .