26026962-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026962
- Contract number
- 26026962
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026962) issued by the Texas Parks & Wildlife Department on 11/19/2025, with an internal tracking number of 802-FY26-61040. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, FL, and will be billed to the Accounts Payable department at 4200 Smith School Road in Austin, TX. The order is made under Contract 615-C1, which is a term contract, and leverages the state's tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order consists of three line items from the Dart Container Corporation, all to be delivered to the State Parks Region 6 HQ Office in Tyler, TX by 11/21/2025: 2 packs of 16 oz. clear Solo Cold Drink Cups at $10.29 per pack, 4 bags of 12 fl oz Solo Thermoguard Insulated Paper Hot Cups at $11.20 per bag, and 4 packs of 8 oz Bistro Design Disposable Paper Cups in maroon at $8.72 per pack. The total order value is $100.26, with a delivery timeframe of 2 days after receipt of order (ARO). All items are part of the same term contract and will be shipped to the same address.
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Text version
Purchase Order PO No. 26026962
Order Date: 11/19/2025
Internal Tracking No.: 802-FY26-61040
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Due date not to exceed 12/2/25
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 546588 Solo Cup Cold Drink Cups, 16 Oz., Clear, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Ship to Address:
STATE PARKS REGION 6 HQ
OFFICE11942-A FM 848, TYLER, TX
75707-5236
MPN: RTP16DBARE
Manufac turer Name: DART
CONTAINER CORPORATION
2 PACK 10.29 $20.58
mailto:rachel.glaze@tpwd.texas.gov
Purchase Order PO No. 26026962
Order Date: 11/19/2025
Internal Tracking No.: 802-FY26-61040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 8744449 Solo Thermoguard Insulated Paper Hot Cups - 12 Fl Oz - 30 / Bag - Multi
- Paper, Polyethylene - Hot Drink, Beverage Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Ship to Address:
Rachel GlazeSTATE PARKS REGION
6 HQ OFFICE11942-A FM 848,
TYLER, TX 75707-5236
MPN: DWTG12ST
Manufac turer Name: DART
CONTAINER CORPORATION
4 BAG 11.20 $44.80
3 64060 919188 Solo Cup 8 Oz Bistro Design Disposable Paper Cups - 50 / Pack - Maroon - Paper - Beverage, Hot Drink, Cold Drink, Coffee, Tea, Cocoa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Ship to Address:
Rachel GlazeSTATE PARKS REGION
6 HQ OFFICE11942-A FM 848,
TYLER, TX 75707-5236
MPN: 378SI0041
Manufac turer Name: DART
CONTAINER CORPORATION
4 PACK 8.72 $34.88
Total $100.26
File details come from the government source that posted it. Updated .