26024749-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024749
- Contract number
- 26024749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024749) issued by the Texas Parks & Wildlife Department on 11/4/2025, with an internal tracking number of REQ0072025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, FL, with billing and shipping addresses in Austin and Mountain Home, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Annette Sudyka.
The purchase order covers two first aid supply items from First Aid Only, Inc.: 29 boxes of First Aid Burn Cream (10 packets/box) at $4.22 per box, totaling $122.38, and 29 bottles of First Aid Only Pur-Wash Eyewash (1 oz) at $4.76 per bottle, totaling $138.04. The total purchase amount is $260.42. The contract (615-C1) is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with the specified delivery date of 11/6/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024749
Order Date: 11/4/2025
Internal Tracking No.: REQ0072025
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
5103 JUNCTION HWY, MOUNTAIN HOME, TX
78058
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 Annette Sudyka annette.sudyka@tpwd.texas.gov (512) 389-4832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 676476 First Aid Burn Cream, 10 Packets/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: FAE7011
Manufacturer Name: FIRST AID ONLY, INC.
29 BOX 4.22 $122.38
2 34532 676413 First Aid Only Pur-Wash Eyewash, Clear, 1 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: FAE6011
Manufacturer Name: FIRST AID ONLY, INC.
29 EACH 4.76 $138.04
Purchase Order PO No. 26024749
Order Date: 11/4/2025
Internal Tracking No.: REQ0072025
Total $260.42
File details come from the government source that posted it. Updated .