26159156-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159156
- Contract number
- 26159156
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159156) issued by the Texas Parks and Wildlife Department (TPWD) on January 26, 2026, for delivery to San Angelo State Park in San Angelo, Texas. The purchasing agency is the Parks & Wildlife Department, with Julia Hernandez serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is due for delivery by February 26, 2026, with an expected arrival of January 28, 2026.
The purchase order specifies two line items totaling $93.31: three units of 3M Monitor-Mount Dual Document Clips (black) at $10.61 per unit for $31.83, and two packs of Control Group Tamper-Evident Deposit Bags (12" x 16", clear) at $30.74 per pack for $61.48. Both items are procured under Contract 615-C1, a term contract with a 2-day delivery timeframe. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26159156
Order Date: 1/26/2026
Internal Tracking No.: 0000063115
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
San Angelo State Park 3900-2 Mercedes Road
SAN ANGELO, TX 76901
NOTE TO CONTRACTOR: TPWD PO DUE DATE: February 26, 2026 TPWD Park Contact: Lisa Schulze <Elizabeth.Schulze@tpwd.texas.gov> 325-949-4757
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 60514 437016 3M Monitor-Mount Dual Document Clip, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026
MPN: DH240MB
Manufacturer Name: 3M CO
3 EACH 10.61 $31.83
2 61527 639497 Control Group Tamper-Evident Deposit Bags, 12In X 16In, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026
MPN: G73712C
Manufacturer Name: CONTROL, INC.
2 PACK 30.74 $61.48
Purchase Order PO No. 26159156
Order Date: 1/26/2026
Internal Tracking No.: 0000063115
Total $93.31
File details come from the government source that posted it. Updated .