26007047-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007047
- Contract number
- 26007047
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007047) issued by the Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with the order being processed on 10/17/2025. The purchase will be shipped to Keith Dugas in Port Arthur, Texas, and the billing address is in Austin, Texas.
The purchase order is for 3 cartons of Ziploc Resealable Sandwich Bags (Box of 500 Bags), manufactured by S.C. Johnson & Son, Inc., with a unit price of $19.24 per carton, totaling $57.72. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), specifically set for delivery on 10/20/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate as per Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26007047
Order Date: 10/17/2025
Internal Tracking No.: REQ0071391
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
Keith Dugas601 Channelview Drive, Port Arthur, TX 77640undefined
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 Tina Lindsey Tina.Lindsey@tpwd.texas.gov (281) 534-0140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 507261 Ziploc Resealable Sandwich Bags, Clear, Box Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 94600
Manufacturer Name: S.C. JOHNSON
& SON, INC.
3 CRTN 19.24 $57.72
Total $57.72
File details come from the government source that posted it. Updated .