26025277-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025277
- Contract number
- 26025277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025277) issued by the Texas Parks & Wildlife Department on 11/6/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for Choke Canyon State Park, located at 358 Recreation Road 8, Calliham, TX 78007. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Wendy Hughes as the agency purchaser.
The purchase order covers two types of Office Depot Brand storage totes by Greenmade: 1) a 23-gallon black/yellow pack of 4 totes (2 packs at $34.85 each, totaling $69.70), and 2) a 27-gallon black/yellow pack of 4 totes with handles and snap lid (2 cases at $38.43 each, totaling $76.86). The total order value is $146.56. The items are purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO), specifically set for delivery on 11/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025277
Order Date: 11/6/2025
Internal Tracking No.: PO60657
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
Choke Canyon State Park358 Recreation Road 8, Calliham, TX 78007
NOTE TO CONTRACTOR: Site contact Kaitlyn Noel 361-786-3868 x225
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 64022 8029786 Office Depot Brand By Greenmade Professional Storage Totes, 23- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 665791
Manufacturer Name: OFFICE DEPOT
2 PACK 34.85 $69.70
Purchase Order PO No. 26025277
Order Date: 11/6/2025
Internal Tracking No.: PO60657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64022 8028062 Office Depot Brand By Greenmade Professional Storage Tote With Handles/Snap Lid, 27 Gallon, 30-1/10In X 20-1/4In X 14-3/4In, Black/Yellow, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 559568
Manu fac tu re r Name : U.S.
MERCHANTS
2 CASE 38.43 $76.86
Total $146.56
File details come from the government source that posted it. Updated .