26007708-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007708
- Contract number
- 26007708
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007708) issued by the Texas Parks & Wildlife Department (TPWD) on 10/22/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is for the Inland Fisheries division, specifically for their facility located in Somerville, TX. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers four line items: one Eyesaline Eyewash Station (1 each at $39.71) and four Honeywell Fendall Eyesaline Eyewash Solution quarts (at $15.92 each, totaling $63.68), along with two types of paper products - one pack of HP Enhanced Business Paper for Laser Printers (1 pack at $18.07) and one case of Hammermill Great White Copier Paper (1 case at $50.99). The total purchase amount is $172.45, with all items under Contract 615-C1, a term contract with a 2-day delivery timeframe scheduled for 10/24/2025. The purchase is tax-exempt and includes specific manufacturer details for each item.
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Text version
Purchase Order PO No. 26007708
Order Date: 10/22/2025
Internal Tracking No.: TPWD CS/HO Eye Wash & Paper
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
Texas Parks & Wildlife-Inland Fisheries261 Aquatic Facility Road, Somerville, TX 77879Eye Wash
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 742455 Eyesaline Eyewash Station - 2 Lb - 4.5In X 14In X 13In - Green, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 3200046100EA
Manufacturer Name: HONEYWELL
1 EACH 39.71 $39.71
2 34532 742435 Honeywell Fendall Eyesaline Eyewash Solution - 1 Quart - Tamper Resistant, Blow-Fill-Seal - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 3200045500EA
Manufacturer Name: HONEYWELL
4 EACH 15.92 $63.68
Purchase Order PO No. 26007708
Order Date: 10/22/2025
Internal Tracking No.: TPWD CS/HO Eye Wash & Paper
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64533 760144 Hp Enhanced Business Paper For Laser Printers, Glossy, Letter Size (8 1/2In X 11In), Heavy 40 Lb, Pack Of 150 Sheets (Q6611A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: Q6611A
Manufacturer Name: HP INC.
1 PACK 18.07 $18.07
4 64533 167046 Hammermill Great White Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 20 Lb, 30% Recycled, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 167046
Manufacturer Name: INTERNATIONAL
PAPER CO
1 CASE 50.99 $50.99
Total $172.45
File details come from the government source that posted it. Updated .