26209868-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209868
- Contract number
- 26209868
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209868) issued on February 11, 2026, by the Texas Parks & Wildlife Department (TPWD) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is being billed to TPWD's Accounts Payable department in Austin, Texas, with delivery directed to Indian Lodge in Fort Davis, Texas. The purchasing agent is Julia Hernandez, and the TPWD park contact is Stephanie Rubio. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase consists of 3 cases of Dixie Perfecttouch Paper Hot Coffee Cups (12 oz, multicolor, pack of 1,000 cups each) at a unit price of $238.48 per case, for a total order value of $715.44. The item is procured under Contract 615-C1, classified as a Term contract with a NIGP Code of 64060. The manufacturer is Fort James Corporation (FHC), with manufacturer part number 5342CDWR. The delivery is scheduled for February 13, 2026, with an accelerated receipt of order (ARO) of 2 days. The PO is due to be completed by March 11, 2026.
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Text version
Purchase Order PO No. 26209868
Order Date: 2/11/2026
Internal Tracking No.: 0000063800
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
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: March 11,2 026 TPWD Park Contact: Stephanie Rubio <Stephanie.Rubio@tpwd.texas.gov> +1 432-426-3254
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 64060 9837481 Dixie Perfecttouch Paper Hot Coffee Cups, 12 Oz, Multicolor, Pack Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 5342CDWR
Manufacturer Name: FORT JAMES
CORPORATION (FHC)
3 CASE 238.48 $715.44
Total $715.44
File details come from the government source that posted it. Updated .