26005435-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005435
- Contract number
- 26005435
- Issued by
- Texas
About this file
This document is a Texas State Parks and Wildlife Department Purchase Order (PO No. 26005435) issued on 10/8/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for Garner State Park, located in Concan, TX, with billing to be sent to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Casey Jozwiak listed as the agency purchaser.
The purchase order is for 3 packs of PM Company Clear Disposable Plastic Deposit Bags (9in x 12in, Pack of 100), manufactured by PM CO LLC, with a unit price of $23.41 and a total order value of $70.23. The order is issued under Contract 615-C1, which is a term contract, with a quick 2-day delivery after receipt of order (ARO), scheduled for delivery on 10/10/2025. The order includes a tax exemption disclaimer, noting the State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26005435
Order Date: 10/8/2025
Internal Tracking No.: 802-26-59642
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
GARNER STATE PARK
234 RR 1050
CONCAN TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Administrative Assistant V Office Manager - Purchasing Garner State Park
234 RR 1050,
Concan, Tx 78838
(830) 232-6132
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61527 396981 Pm Company Clear Disposable Plastic Deposit Bags, 9In X 12In, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 58002
Manufacturer Name: PM CO LLC
3 PACK 23.41 $70.23
Total $70.23
File details come from the government source that posted it. Updated .