26211482-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211482
- Contract number
- 26211482
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211482) issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 24, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed by Colleen Golla, the agency purchaser, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin and shipment to Belinda Jasso at the Law Enforcement office in San Antonio.
The order comprises two line items totaling $86.66: one case of 500 Dixie Ultra Heavyweight Paper Bowls, 12 ounces (unit price $69.16) and one box of Dymo Label Rolls containing 2 rolls of 350 labels each (unit price $17.50). Both items are sourced under Contract 615-C1, a term contract with a two-day delivery window, with scheduled delivery on February 26, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26211482
Order Date: 2/24/2026
Internal Tracking No.: REQ76343
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
Belinda Jasso
802-171 LAW ENFORCEMENT
2391 NE Loop 410, Ste 409
SAN ANTONIO, TX 78217
NOTE TO CONTRACTOR:
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 197365 Dixie Ultra Heavyweight Paper Bowls, 12 Oz, Case Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: SXB12WSCT
Manufacturer Name: DIXIE FOODS
1 CRTN 69.16 $69.16
2 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
1 BOX 17.50 $17.50
Purchase Order PO No. 26211482
Order Date: 2/24/2026
Internal Tracking No.: REQ76343
Total $86.66
File details come from the government source that posted it. Updated .