26023738-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023738
- Contract number
- 26023738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023738) issued by the Texas Parks & Wildlife Department on 10/28/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for Goose Island State Park, located in Rockport, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is based in Boca Raton, FL, and the site contact is Tiffiny Elman.
The purchase order covers four office and administrative items under Contract 615-C1, a term contract with a 2-day delivery timeline (delivery date 10/30/2025). The items include a Westcott Carbotitanium Guillotine Heavy-Duty Trimmer from ACME UNITED CORPORATION ($49.58), a Controltek 7-Pin Canvas Locking Night Deposit Bag from CONTROL, INC. ($22.48), Office Depot 1-Ply Paper Rolls ($19.50), and Office Depot Pressboard Classification Folders ($257.10). The total purchase order amount is $348.66, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023738
Order Date: 10/28/2025
Internal Tracking No.: 802 AY26 60312
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
AUSTIN TX 78744
GOOSE ISLAND STATE PARK202 S
PALMETTO ST (LAMAR), Rockport, TX 78382
NOTE TO CONTRACTOR: Site Contact Tiffiny Elman
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 Cara Kureska cara.kureska@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60557 537407 Westcott Carbotitanium Guillotine Heavy-Duty Trimmer, 15In, Black/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: 16874
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 49.58 $49.58
2 61527 840499 Controltek 7-Pin Canvas Locking Night Deposit Bag, 8 1/2In X 11In, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: 710811B
Manufacturer Name: CONTROL, INC.
1 EACH 22.48 $22.48
Purchase Order PO No. 26023738
Order Date: 10/28/2025
Internal Tracking No.: 802 AY26 60312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61520 553995 Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 100Ft, 70% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: 553995
Manufacturer Name: OFFICE DEPOT
2 PACK 9.75 $19.50
4 61545 544576 Office Depot Brand Pressboard Classification Folders With Fasteners, Letter Size, 100% Recycled, Light Green, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: OD24091
Manufacturer Name: OFFICE DEPOT
6 BOX 42.85 $257.10
Total $348.66
File details come from the government source that posted it. Updated .