26208979-0.pdf

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Attached to
Term TX|615-C1|18621616889|26208979
Contract number
26208979
Issued by
Texas

About this file

This Purchase Order (PO No. 26208979), issued on February 5, 2026, documents a procurement transaction between the State of Texas Parks & Wildlife Department (Agency 802) and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed by purchaser Kate Sherman and will be billed to the Texas Comptroller of Public Accounts at the Austin address, with delivery directed to Dinosaur Valley State Park in Glen Rose, Texas. Park contact Jennifer Hendon serves as the point of contact for the contractor.

The purchase order covers Control Group Tamper-Evident Deposit Bags (9 inches by 12 inches, white, pack of 100) under Contract 615-C1, a term contract. The order quantity is 2 packs at a unit price of $25.91 per pack, resulting in an extended price of $51.82. The delivery is scheduled for February 9, 2026, with an estimated delivery timeframe of 2 days after receipt of order (ARO). The manufacturer is Control, Inc., with MPN G73709W. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the property is for exclusive use by a Texas governmental entity.

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Text version

Purchase Order PO No. 26208979

Order Date: 2/5/2026

Internal Tracking No.: 802-26-PO63540

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

DINOSAUR VALLEY STATE PARK

1629 PARK ROAD 59

GLEN ROSE, TX 76043

NOTE TO CONTRACTOR: PARK CONTACT: Jennifer Hendon jennifer.hendon@tpwd.texas.gov, 254-897-4588

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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963

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: 2/9/2026

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 .