26023947-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023947
- Contract number
- 26023947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023947) issued by the Texas Parks & Wildlife Department on 10/29/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and will be delivered to the Bentsen-Rio Grande Valley State Park located in Mission, TX. The purchasing agency contact is Wendy Hughes, and the site contract contact is Yanira Lacio.
The purchase order comprises two line items: a Sharp EL-1801V 12-Digit Printing Calculator (1 each at $78.28) and Control Group Tamper-Evident Deposit Bags, 9In X 12In, White, Pack of 100 (4 packs at $25.91 per pack). The total purchase amount is $181.92, with a delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 10/31/2025. The State of Texas is exempt from federal excise taxes under this transaction, which is secured under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26023947
Order Date: 10/29/2025
Internal Tracking No.: PO 60361
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
BENTSEN-RIO GRANDE VALLEY S.P.2800
SOUTH BENTSEN PALM DR., Mission, TX 78572
NOTE TO CONTRACTOR: Site contract Yanira Lacio (956) 584-9156 Ext 231
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60022 561016 Sharp El-1801V 12-Digit Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: EL1801V
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
1 EACH 78.28 $78.28
2 61527 621320 Control Group Tamper-Evident Deposit Bags, 9In X 12In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: G73709W
Manufacturer Name: CONTROL, INC.
4 PACK 25.91 $103.64
Purchase Order PO No. 26023947
Order Date: 10/29/2025
Internal Tracking No.: PO 60361
Total $181.92
File details come from the government source that posted it. Updated .