26024119-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024119
- Contract number
- 26024119
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024119) issued by the Texas Parks & Wildlife Department on 10/29/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a purchase for the State of Texas, with billing and shipping addresses in Austin and Brownsville, Texas, respectively.
The purchase order is for one Clear Literature Rack with 12 Magazine Pockets, manufactured by SAFCO PRODUCTS CO, with a unit price of $376.11. The item is being purchased under Contract 615-C1, which is a term contract, with a specified delivery date of 10/31/2025 and a short delivery window of 2 days after receipt of order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. The order includes a specific note about no deliveries between 12 noon and 1:20 pm.
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Text version
Purchase Order PO No. 26024119
Order Date: 10/29/2025
Internal Tracking No.: PO 60382
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
802-170 LAW ENFORCEMENT5460 PAREDES
LINE RD STE 201, BROWNSVILLE, TX 78526
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 146151 Clear Literature Rack, Magazine, 12 Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025 Notes: NO deliveries between 12n-1:20pm
MPN: 5602CL
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 376.11 $376.11
Total $376.11
File details come from the government source that posted it. Updated .