26030553-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26030553
- Contract number
- 26030553
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26030553) issued by the Texas Parks & Wildlife Department on 12/4/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Dinosaur Valley State Park, located in Glen Rose, Texas, with billing to be handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a state tax exemption certificate and is processed under internal tracking number 802-FY26.
The purchase order is for a single line item: an Ativa 12-Sheet Cross-Cut Shredder (Model A12Cc19) from Office Depot, priced at $156.12. The contract is a term contract (Contract 615-C1) with a quick delivery turnaround of 2 days, scheduled for delivery by 12/8/2025. The item will be shipped to Collis Park at Dinosaur Valley State Park, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26030553
Order Date: 12/4/2025
Internal Tracking No.: 802-FY26
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
Collis Park
DINOSAUR VALLEY STATE PARK
1629 PARK ROAD 59
GLEN ROSE, TX 76043
NOTE TO CONTRACTOR: Texas Parks & Wildlife Department Attn: Collis Park Dinosaur Valley State Park 1629 Park Road 59 Glen Rose, Texas 76043
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 9320620 Ativa 12-Sheet Cross-Cut Shredder, A12Cc19 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: C238-A
Manufacturer Name: OFFICE DEPOT
1 EACH 156.12 $156.12
Total $156.12
File details come from the government source that posted it. Updated .