26030410-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26030410
- Contract number
- 26030410
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030410) issued by the Texas Parks & Wildlife Department on 12/4/2025, with an internal tracking number of 802-26-61511. The contractor is ODP Business Solutions, LLC from Boca Raton, FL, and the shipping destination is Daingerfield State Park in Daingerfield, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Penny Marty as the agency purchaser.
The purchase order covers two types of IRIS plastic storage containers to be delivered to Daingerfield State Park by 12/8/2025. The first item is a 68-quart Iris Buckle Down Plastic Storage Container with built-in handles and a snap lid, priced at $19.51 each, with a total quantity of 14 units for $273.14. The second item is an IRIS Plastic Storage Container with handles and a latch lid, priced at $10.96 each, with a total quantity of 12 units for $131.52. The total purchase order value is $404.66, and it is processed under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) period. The order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26030410
Order Date: 12/4/2025
Internal Tracking No.: 802-26-61511
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
DAINGERFIELD STATE PARK
455 PARK RD 17, TX HWY 49 SE
Daingerfield, TX 75638
NOTE TO CONTRACTOR: Deliver as soon as possible but before 12/12/25
POC: Katherine Wolf, (903) 645-2921, katherine.wolf@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 61537 293037 Iris Buckle Down Plastic Storage Container With Built-In Handles And Snap Lid, 68 Quarts, 11 3/4In X 17 1/4In X 26 1/8In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 100060
Manufacturer Name: IRIS USA, INC.
14 EACH 19.51 $273.14
2 61537 973006 Iris Plastic Storage Container With Handles/Latch Lid, 22In X 16 1/2In X 13In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 100245UOM
Manufacturer Name: IRIS USA, INC.
12 EACH 10.96 $131.52
Purchase Order PO No. 26030410
Order Date: 12/4/2025
Internal Tracking No.: 802-26-61511
Total $404.66
File details come from the government source that posted it. Updated .