26027996-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027996
- Contract number
- 26027996
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027996) issued by the Texas Parks & Wildlife Department on 11/25/2025, with an internal tracking number of 802-26-61285. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, with goods to be shipped to Lake Bob Sandlin State Park in Pittsburg, TX. The purchasing agency is the Texas Parks & Wildlife Department, specifically for their Agency 802, with Penny Marty as the purchaser.
The purchase order includes two line items: 1) one carton of Cloroxpro Clorox Urine Remover Spray (32 ounces, pack of 9) from The Clorox Company at $62.19, and 2) ten packs of Control Group Tamper-Evident Deposit Bags (9x12 inches, white, pack of 100) from Control, Inc. at $259.10. The total order value is $321.29, with a contract type noted as "Term" and a delivery ARO (After Receipt of Order) of 2 days, with a specified delivery date of 11/27/2025. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is to be delivered to the state park before 12/5/25.
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Text version
Purchase Order PO No. 26027996
Order Date: 11/25/2025
Internal Tracking No.: 802-26-61285
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
LAKE BOB SANDLIN STATE PARK341 STATE
PARK RD 2117 (FM 21), Pittsburg, TX 75686
NOTE TO CONTRACTOR: Deliver as soon as possible but before 12/5/25
POC: April Pack, (903) 572-5531, April.Pack@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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 3419352 Cloroxpro Clorox Urine Remover For Stains And Odors Spray, 32 Ounces Each (Pack Of 9) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 31036-CT
Manufacturer Name: THE CLOROX
COMPANY
1 CRTN 62.19 $62.19
2 61527 621320 Control Group Tamper-Evident Deposit Bags, 9In X 12In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: G73709W
Manufacturer Name: CONTROL, INC.
10 PACK 25.91 $259.10
Purchase Order PO No. 26027996
Order Date: 11/25/2025
Internal Tracking No.: 802-26-61285
Total $321.29
File details come from the government source that posted it. Updated .