26209827-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209827
- Contract number
- 26209827
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209827) issued by the State of Texas Parks & Wildlife Department on February 11, 2026. The order involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with billing and shipping directed to Bentsen-Rio Grande Valley S.P. in Mission, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cara Kureska serving as the agency purchaser and Yanira Lacio identified as the site contact.
The order encompasses one line item: Control Group Tamper-Evident Deposit Bags measuring 12 inches by 16 inches in clear material, supplied in a pack of 100 units. The quantity ordered is one pack at a unit price of $30.74, for a total order value of $30.74. The goods are referenced under NIGP Code 61527 and Contract 615-C1, classified as a term contract. Delivery is scheduled for February 13, 2026, with an arrival requirement of two days from order date. The manufacturer is Control, Inc., with MPN G73712C. The State of Texas has invoked its sales tax exemption for this purchase as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209827
Order Date: 2/11/2026
Internal Tracking No.: 802 AY26 63787
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
BENTSEN-RIO GRANDE VALLEY S.P.
2800 SOUTH BENTSEN PALM DR.
MISSION, TX 78572
NOTE TO CONTRACTOR: Site Contact Yanira Lacio 956-584-9156
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/13/2026
MPN: G73712C
Manufacturer Name: CONTROL, INC.
1 PACK 30.74 $30.74
Total $30.74
File details come from the government source that posted it. Updated .