26028309-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028309
- Contract number
- 26028309
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028309) issued by the Texas Parks & Wildlife Department, specifically for Goose Island State Park, located in Rockport, Texas. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchaser for the agency is Cara Kureska, and the site contact is Tiffiny Elman.
The purchase order covers two specific items under Contract 615-C1, a term contract: 20 packs of Genuine Joe Ripple Hot Cups (12 oz, brown) priced at $5.63 per pack, totaling $112.60, and 1 box of Genuine Joe Wooden Stirrers (7-inch length) priced at $8.32. The total order amount is $120.92, with a specified delivery date of 12/4/2025 and a 2-day delivery after receipt (ARO) requirement. 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.
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Text version
Purchase Order PO No. 26028309
Order Date: 12/2/2025
Internal Tracking No.: 802 AY26 61362
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: Site Contact Tiffiny Elman
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 Cara Kureska cara.kureska@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 498737 Genuine Joe Ripple Hot Cups, 12 Oz, Brown, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 11260
Manufacturer Name: GENUINE JOE
20 PACK 5.63 $112.60
2 64060 5599273 Genuine Joe Wooden Stirrers - 7In Length - Wood - 1000 / Box - Woodgrain Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 03168
Manufacturer Name: SP RICHARDS
1 BOX 8.32 $8.32
Total $120.92
File details come from the government source that posted it. Updated .