26005382-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005382
- Contract number
- 26005382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005382) issued by the Texas Parks & Wildlife Department (TPWD) on 10/7/2025, with an internal tracking number TPWD PO # 0000059631. The purchase order is between the State of Texas and ODP Business Solutions, LLC, located in Boca Raton, FL. The document indicates a tax-exempt purchase under Texas Tax Code, Section 151.309(4), with the goods to be delivered to TPWD's Inland Fisheries division in Abilene, TX.
The purchase order covers two line items: a First Aid Only 10-Person Bulk First Aid Kit (white, 71 pieces) priced at $17.21, and an Epson Powerlite 1795F LCD Projector with specifications including 1920 x 1080 resolution, multiple mounting options, and wireless capabilities, priced at $618.12. The total purchase order amount is $635.33. Both items are acquired under Contract 615-C1, with a term contract type and a delivery timeline of 2 days after order (ARO), specifically scheduled for 10/9/2025. Delivery is restricted to Monday through Friday, 8:00 am - 4:30 pm, excluding weekends and holidays, with Michael Homer as the designated delivery contact.
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Text version
Purchase Order PO No. 26005382
Order Date: 10/7/2025
Internal Tracking No.: TPWD PO # 0000059631
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- Inland Fisheries
(325) 692-0921 5325 N 3rd Abilene TX 79603
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 Renee Campbell renee.campbell@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 628284 First Aid Only 10-Person Bulk First Aid Kit, White, 71 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: Delivery Contact: Michael Homer / 325-692-0921 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 90754
Manufacturer Name: FIRST AID ONLY, INC.
1 EACH 17.21 $17.21
Purchase Order PO No. 26005382
Order Date: 10/7/2025
Internal Tracking No.: TPWD PO # 0000059631
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78583 5508305 Epson Powerlite 1795F Lcd Projector - 16:9 - 1920 X 1080 - Rear, Ceiling, Front - 1080P - 4000 Hour Normal Mode - 7000 Hour Economy Mode - Full Hd - 10,000:1 - 3200 Lm
- Hdmi - Usb - Wireless Lan Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: Delivery Contact: Michael Homer / 325-692-0921 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays) P
MPN: V11H796020
Manufacturer Name: EPSON
AMERICA INC.
1 EACH 618.12 $618.12
Total $635.33
File details come from the government source that posted it. Updated .