26064575-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064575
- Contract number
- 26064575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064575) issued by the Texas Parks & Wildlife Department on 12/16/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Hill Country State Natural Area, located in Bandera, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is based in Boca Raton, Florida, with billing and shipping addresses in Austin and Bandera, Texas, respectively.
The purchase order covers five line items under Contract 615-C1, a term contract with a 2-day delivery window (ARO) and a delivery date of 12/18/2025. The items include: 1 carton of Ziploc Storage Bags ($35.35), 1 Ativa 14-Sheet Super Micro-Cut Shredder ($211.38), 1 Fellowes Powershred Shredder Lubricant ($11.74), 1 case of Boise Aspen 50 Multi-Use Printer & Copier Paper ($99.13), and 3 Physicianscare Soft-Sided First Aid Kits ($32.19). The total purchase order value is $389.79, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26064575
Order Date: 12/16/2025
Internal Tracking No.: 802-26-61966
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
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera, TX 78003
NOTE TO CONTRACTOR: Clayton Ovel Office Manager Hill Country State Natural Area Texas Parks & Wildlife Department 10600 Bandera Creek Road Bandera, Texas 78003 Tel : 830-796-4413 Ext 6623
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
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: 12/18/2025
MPN: 94602
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 35.35 $35.35
Purchase Order PO No. 26064575
Order Date: 12/16/2025
Internal Tracking No.: 802-26-61966
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60082 9320853 Ativa 14-Sheet Super Micro-Cut Shredder, A14Smc19 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: C242-A
Manufacturer Name: OFFICE DEPOT
1 EACH 211.38 $211.38
3 60082 365153 Fellowes Powershred Shredder Lubricant, 12 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 35250
Manufacturer Name: FELLOWES INC.
1 EACH 11.74 $11.74
4 64533 398140 Boise Aspen 50 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, 50% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 055011-CTN
Manufacturer Name: BOISE
1 CASE 99.13 $99.13
5 34532 714813 Physicianscare Soft-Sided First Aid Kit, Blue, 95 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 90166
Manufacturer Name: ACME UNITED
CORPORATION
3 EACH 10.73 $32.19
Total $389.79
File details come from the government source that posted it. Updated .