26212200-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212200
- Contract number
- 26212200
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26212200) issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on February 27, 2026, with an internal tracking number of 802-26-64466. The purchase was coordinated by Penny Marty, the agency purchaser, and will be delivered to Daingerfield State Park in Daingerfield, Texas, with the point of contact being Katherine Wolf.
The order consists of a single line item for Quality Park 9X12 Heavy-Duty Envelopes (Document #90 with Clasp/Gummed Flap, 100 per box) under NIGP Code 31030. The quantity ordered is one box at a unit price of $39.37, resulting in a total order value of $39.37. The purchase is made under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days, with a scheduled delivery date of March 2, 2026. The purchase order must be fulfilled before the deadline of March 6, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212200
Order Date: 2/27/2026
Internal Tracking No.: 802-26-64466
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
DAINGERFIELD STATE PARK
455 PARK RD 17, TX HWY 49 SE
DAINGERFIELD, TX 75638
NOTE TO CONTRACTOR: Please deliver as soon as possible but before 3/6/26
POC: Katherine Wolf, (903) 645-2921, Katherine.Wolf@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 9363410 Quality Park 9X12 Heavy-Duty Envelopes - Document - #90 - Clasp/Gummed Flap - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 38490
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 39.37 $39.37
Total $39.37
File details come from the government source that posted it. Updated .