26089931-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26089931
- Contract number
- 26089931
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089931) issued by the Texas Parks & Wildlife Department on 12/18/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Enchanted Rock State Natural Area, located in Fredericksburg, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three first aid supply items from First Aid Only, Inc. under Contract 615-C1, a term contract with a 2-day delivery window (ARO). The items include 6 stainless steel tweezers (3-inch), 12 Pur-Wash eyewash bottles (1 oz), and 8 boxes of burn cream packets, totaling $118.54. 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. Delivery is scheduled for 12/22/2025, with the goods to be shipped to the Enchanted Rock State Natural Area.
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Text version
Purchase Order PO No. 26089931
Order Date: 12/18/2025
Internal Tracking No.: 802-26-62085
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
ENCHANTED ROCK STATE NAT. AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
NOTE TO CONTRACTOR: Bex Harlin Assistant Office Manager Enchanted Rock State Natural Area 16710 Ranch Rd. 965 Fredericksburg, TX 78624 Phone | 737-273-6562
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 34532 676458 First Aid Stainless Steel Tweezer, 3In, One Pair Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: FAE6019
Manufacturer Name: FIRST AID ONLY, INC.
6 EACH 4.61 $27.66
Purchase Order PO No. 26089931
Order Date: 12/18/2025
Internal Tracking No.: 802-26-62085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 676413 First Aid Only Pur-Wash Eyewash, Clear, 1 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: FAE6011
Manufacturer Name: FIRST AID ONLY, INC.
12 EACH 4.76 $57.12
3 34532 676476 First Aid Burn Cream, 10 Packets/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: FAE7011
Manufacturer Name: FIRST AID ONLY, INC.
8 BOX 4.22 $33.76
Total $118.54
File details come from the government source that posted it. Updated .