26004405-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004405
- Contract number
- 26004405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004405) issued by the Texas Parks & Wildlife Department on 10/1/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Game Warden Training Center located in Hamilton, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is based in Boca Raton, Florida, and the goods will be shipped to the Game Warden Training Center in Hamilton, TX.
The purchase order covers two line items: 7 packs of Office Depot Brand Ruled Index Cards (4In X 6In, White, Pack of 300) at $2.74 per pack, totaling $19.18, and 4 Genuine Joe Brush Tip Scraper Mats (60In Length X 36In Width X 0.400In Thickness, Black Rubber) at $35.40 each, totaling $141.60. The total purchase order amount is $160.78. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 10/3/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26004405
Order Date: 10/1/2025
Internal Tracking No.: GWTC Mats
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
(325) 948-3301
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON TX 76531
No Outside Gate Deliveries
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 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61535 1397800 Office Depot Brand Ruled Index Cards, 4In X 6In, White, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: OD10001
Manufacturer Name: OFFICE DEPOT
7 PACK 2.74 $19.18
2 36028 9275304 Genuine Joe Brush Tip Scraper Mat
- Indoor, Outdoor - 60In Length X 36In Width X 0.400In Thickness - Rectangular - Rubber - Black - 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 70381
Manufacturer Name: SP RICHARDS
4 EACH 35.40 $141.60
Purchase Order PO No. 26004405
Order Date: 10/1/2025
Internal Tracking No.: GWTC Mats
Total $160.78
File details come from the government source that posted it. Updated .