26026650-0.pdf

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Attached to
Term TX|615-C1|18621616889|26026650
Contract number
26026650
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26026650) issued by the Texas Parks and Wildlife Department on 11/18/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Parks and Wildlife Department's Region 4 headquarters located in Houston, Texas, with billing to be processed through the agency's Accounts Payable department in Austin, Texas.

The purchase order is for 3 rolls of Velcro Brand Industrial Strength Self Stick Tape (2In X 15Ft, Black) with a unit price of $22.20 per roll, totaling $66.60. The order is placed under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 11/20/2025. The item is manufactured by VELCRO USA INC, with the manufacturer part number 90197. The purchase 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.

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Text version

Purchase Order PO No. 26026650

Order Date: 11/18/2025

Internal Tracking No.: 802-FY26

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

Neal KocurekSTATE PARK REGION 414200

GARRETT ROAD, HOUSTON, TX 77044

NOTE TO CONTRACTOR: Ship to: Neal Kocurek Texas Parks and Wildlife Department Region 4 HQ 14200 Garrett Rd Houston, TX 77044

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 Arredondo Amy amy.arredondo@tpwd.texas.gov (512) 389-8500

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61589 570181 Velcro Brand Industrial Strength Velcro Self Stick Tape, 2In X 15Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 90197

Manufacturer Name: VELCRO USA

INC

3 ROLL 22.20 $66.60

Total $66.60

File details come from the government source that posted it. Updated .