26158619-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158619
- Contract number
- 26158619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158619) issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 22, 2026. The purchasing agency is represented by Kathy Northcutt. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is being shipped to Caddo Lake State Park in Karnack, Texas, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order is for one Fellowes Powershred LX 190 20-Sheet Cross-Cut Paper Shredder (Manufacturer Part Number 5501701) under Term Contract 615-C1. The unit price is $331.95 for a total order value of $331.95. The delivery date is set for January 26, 2026, with a maximum of 2 days after receipt of order (ARO). The delivery due date shall not exceed February 4, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) as this property is purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26158619
Order Date: 1/22/2026
Internal Tracking No.: 802-26-62964
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
CADDO LAKE STATE PARK
245 PARK ROAD 2
Karnack, TX 75661
NOTE TO CONTRACTOR: Delivery due date not to exceed 2/4/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 5650667 Fellowes Powershred Lx 190 20- Sheet Cross-Cut Paper Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 5501701
Manufacturer Name: FELLOWES INC.
1 EACH 331.95 $331.95
Total $331.95
File details come from the government source that posted it. Updated .