26006950-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006950
- Contract number
- 26006950
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006950) issued by the Texas Parks & Wildlife Department on 10/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency contact being Jordan Kieffer. The order will be shipped to 302 Medical Drive, Lake Jackson, TX and billed to 4200 Smith School Road in Austin, TX.
The purchase order covers three items under Contract 615-C1, a term contract with a 2-day delivery timeframe: 6 packs of Solo Paper Cone Water Cups (4 oz) at $32.94, 15 Really Useful Box Plastic Storage Containers (32 liters) at $328.05, and 1 Safco Steel Suggestion Storage Box at $64.75. The total order value is $425.74. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The manufacturers include Dart Container Corporation, Really Useful Products Ltd, and Safco Products Co.
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Text version
Purchase Order PO No. 26006950
Order Date: 10/16/2025
Internal Tracking No.: REQ0071369
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
302 MEDICAL DRIVE, LAKE JACKSON, TX
77566undefined
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 Jordan Kieffer jordan.kieffer@tpwd.texas.gov (409) 737-1222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 223970 Solo Paper Cone Water Cups, White, 4 Oz, Bag Of 200 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 4BR
Manufac turer Name: DART
CONTAINER CORPORATION
6 PACK 5.49 $32.94
2 61537 507990 Really Useful Box Plastic Storage Container With Built-In Handles And Snap Lid, 32 Liters, 19In X 14In X 12In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 32C
Manufacturer Name: REALLY USEFUL
PRODUCTS LTD
15 EACH 21.87 $328.05
Purchase Order PO No. 26006950
Order Date: 10/16/2025
Internal Tracking No.: REQ0071369
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 655380 Safco Steel Suggestion Storage Box, 8 1/2In X 7In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 4232BL
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 64.75 $64.75
Total $425.74
File details come from the government source that posted it. Updated .