26157902-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157902
- Contract number
- 26157902
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157902) issued by the Texas Parks & Wildlife Department on January 15, 2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is for delivery to the Barton Warnock Environmental Education Center in Terlingua, Texas, with billing to be processed through the agency's Accounts Payable department in Austin, Texas.
The purchase order is for two packs of Control Group Tamper-Evident Deposit Bags, sized 9" x 12" in white, with 100 bags per pack. The total purchase amount is $51.82, with each pack priced at $25.91. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO). The manufacturer is CONTROL, INC., and the specific manufacturer part number is G73709W. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26157902
Order Date: 1/15/2026
Internal Tracking No.: 0000062778
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
BARTON WARNOCK ENV. EDUC. CNTR
21800 FM 170
TERLINGUA, TX 79852
NOTE TO CONTRACTOR: TPWD PO DUE DATE: February 13, 2026 TPWD Park Contact: Ashley Hestilow <Ashley.Hestilow@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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61527 621320 Control Group Tamper-Evident Deposit Bags, 9In X 12In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: G73709W
Manufacturer Name: CONTROL, INC.
2 PACK 25.91 $51.82
Total $51.82
File details come from the government source that posted it. Updated .