26126031-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26126031
- Contract number
- 26126031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126031) issued by the Texas Parks & Wildlife Department on 12/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for Atlanta State Park, located in Atlanta, TX, and will be shipped to 927 Park Rd 42, US 59 NW. The contractor is based in Boca Raton, FL, and the billing will be processed through the Accounts Payable department in Austin, TX.
The purchase order covers multiple office and safety supplies under Contract 615-C1, including Office Depot brand wood clipboards (2 different sizes), Iris Weathertight storage totes, Office Depot professional storage totes, Physicianscare eyewash solution, and First Aid Only first aid cabinet refills. The total order value is $570.50, with delivery requested as soon as possible but before 1/9/26, with a specific delivery date of 1/1/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is part of a term contract with a 2-day delivery after receipt of order (ARO).
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Text version
Purchase Order PO No. 26126031
Order Date: 12/30/2025
Internal Tracking No.: 802-26-62256
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
ATLANTA STATE PARK
927 PARK RD 42, US 59 NW
Atlanta, TX 75551
NOTE TO CONTRACTOR: Deliver as soon as possible but before 1/9/26
POC: Kayla Williams kayla.williams2@tpwd.texas.gov 903-796-6476
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 61525 477678 Office Depot Brand Legal Size Wood Clipboards, 9In X 15-1/2In, 100% Recycled Wood, Pack Of 2 Clipboards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 10046
Manufacturer Name: OFFICE DEPOT
2 PACK 2.79 $5.58
2 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 10040
Manufacturer Name: OFFICE DEPOT
1 PACK 3.43 $3.43
Purchase Order PO No. 26126031
Order Date: 12/30/2025
Internal Tracking No.: 802-26-62256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64022 9247381 Iris Weathertight Heavy-Duty Storage Tote - Internal Dimensions:
14.75In Length X 9.63In Width X 7In Height - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 110380-CT
Manufacturer Name: IRIS USA, INC.
3 CRTN 76.81 $230.43
4 64022 8029786 Office Depot Brand By Greenmade Professional Storage Totes, 23- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 665791
Manufacturer Name: OFFICE DEPOT
2 PACK 34.85 $69.70
5 34532 226472 Physicianscare Eyewash Solution, 4 Oz, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 7-006
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
6 EACH 4.85 $29.10
6 34532 147470 First Aid Only 202-Piece First Aid Cabinet Refill, 4 1/2Inh X 13 5/16Inw X 14 1/2Ind, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 90827
Manufacturer Name: FIRST AID ONLY, INC.
2 KIT 116.13 $232.26
Total $570.50
File details come from the government source that posted it. Updated .