26026580-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026580
- Contract number
- 26026580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026580) issued by the Texas Parks & Wildlife Department on 11/17/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for Garner State Park, with billing to be sent to the Accounts Payable department at 4200 Smith School Road in Austin, TX, and shipping directly to Garner State Park in Concan, TX. The document includes a state tax exemption certificate under Texas Tax Code Section 151.309(4) for tangible personal property secured for state use.
The purchase order is for a single Sharp EL-1801V 12-Digit Printing Calculator, priced at $78.28, under Contract 615-C1 with a term contract type. The delivery is set for 11/19/2025 with a 2-day ARO (After Receipt of Order) timeline. The item will be purchased from Sharp Electronics Corporation and procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Casey Jozwiak listed as the agency purchaser.
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Text version
Purchase Order PO No. 26026580
Order Date: 11/17/2025
Internal Tracking No.: 802-26-60962
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
GARNER STATE PARK234 RR 1050,
CONCAN, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
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: 11/19/2025
MPN: EL1801V
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
1 EACH 78.28 $78.28
Total $78.28
File details come from the government source that posted it. Updated .