26027924-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027924
- Contract number
- 26027924
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027924) issued by the Texas Parks & Wildlife Department on 11/25/2025, with ODP Business Solutions, LLC as the contractor. The order is to be shipped to Indian Lodge in Fort Davis, TX, and the billing will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under Contract 615-C1, which is a term contract, with Julia Hernandez serving as the agency purchaser.
The purchase order includes five line items of various food service and storage supplies, all with a 2-day delivery timeline scheduled for 11/27/2025. The items include Ziploc Storage Bags (1 and 2 gallon sizes), Dart Large Carryout Foam Trays, Webster Cling Classic Food Wrap, and Genuine Joe Standard Grade Aluminum Foil. The supplies are sourced from manufacturers including S.C. Johnson & Son, Dart Container Corporation, Berry Global, and SP Richards. The total order value is $1,337.02, with unit prices ranging from $23.69 to $72.76. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are 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. 26027924
Order Date: 11/25/2025
Internal Tracking No.: 0000061254
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
INDIAN LODGETX 118N, PARK RD 3, Fort Davis, TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 30, 2025 TPWD Park Contact: Brandon Matura <Brandon.Matura@tpwd.texas.gov>
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 94602
Manufacturer Name: S.C. JOHNSON
& SON, INC.
10 CRTN 35.35 $353.50
2 64022 1636120 Ziploc Double Zipper Bags, 2 Gallon, Clear, Case Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 682253
Manufacturer Name: S.C. JOHNSON
& SON, INC.
10 CRTN 33.96 $339.60
Purchase Order PO No. 26027924
Order Date: 11/25/2025
Internal Tracking No.: 0000061254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64022 348527 Dart Large Carryout Foam Trays, 3 Compartments, 9In X 9In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 90HT3R
Manufac turer Name: DART
CONTAINER CORPORATION
5 CRTN 72.76 $363.80
4 64022 618753 Webster Cling Classic Food Wrap - 18In Width X 2000 Ft Length - Dispenser - Plastic - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 30550400
Manufacturer Name: BERRY
GLOBAL, INC.
4 CRTN 23.69 $94.76
5 64022 4757232 Genuine Joe Standard Grade Aluminum Foil - 18In Width X 500 Ft Length - Pliable, Disposable - Aluminum Foil - Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 10705
Manufacturer Name: SP RICHARDS
4 EACH 46.34 $185.36
Total $1,337.02
File details come from the government source that posted it. Updated .