26027794-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027794
- Contract number
- 26027794
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027794) issued by the Texas Parks & Wildlife Department on 11/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the Parks & Wildlife Department. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin and Corpus Christi, Texas, respectively.
The purchase order covers two line items: 2 Saunders Redi-Rite Aluminum Top-Opening Portable Desk and Organizers at $33.53 each, totaling $67.06, and 2 cartons of Energizer Industrial Alkaline AA Battery Boxes at $92.76 per carton, totaling $185.52. The total purchase order amount is $252.58. The items are purchased under Contract 615-C1, a term contract with a 2-day delivery ARO (After Receipt of Order), scheduled for delivery on 11/26/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4).
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. 26027794
Order Date: 11/24/2025
Internal Tracking No.: 20251124MDC ODP
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
Vanessa Feudo4300 Waldron Road, Corpus Christi, TX 78418
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 943282 Saunders Redi-Rite Aluminum Top- Opening Portable Desk And Organizer, 14 1/4In X 9In X 2 3/4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 943282-5078
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
2 EACH 33.53 $67.06
2 45006 553718 Energizer Industrial Alkaline Aa Battery Boxes Of 24 - For Multipurpose - Aa - 1.5 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: EN91CT
Manufacturer Name: ENERGIZER
BRANDS LLC
2 CRTN 92.76 $185.52
Purchase Order PO No. 26027794
Order Date: 11/24/2025
Internal Tracking No.: 20251124MDC ODP
Total $252.58
File details come from the government source that posted it. Updated .