26213374-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213374
- Contract number
- 26213374
- Issued by
- Texas
About this file
Purchase Order No. 26213374 is issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 9, 2026, with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchasing agency is Kathy Northcutt at the Parks & Wildlife Department, with billing directed to the State of Texas Accounts Payable office in Austin and delivery to Purtis Creek State Park in Eustace, Texas.
The purchase order encompasses two line items totaling $910.77 with a delivery deadline of March 20, 2026. Line 1 specifies 20 units of First Aid Only 25-Person Bulk Plastic First Aid Kits (ANSI Compliant, MPN 90589) at $45.13 per unit, totaling $902.60, with a 2-day delivery window and expected delivery date of March 11, 2026. Line 2 includes 1 pack of Business Source Quality Rubber Bands (Size #33, MPN 15743, manufactured by SP Richards) at $8.17 per pack. Both items are procured under Contract 615-C1, a term contract. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26213374
Order Date: 3/9/2026
Internal Tracking No.: 802-26-64769
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
PURTIS CREEK STATE PARK
14225 FM 316
Eustace, TX 75124
NOTE TO CONTRACTOR: Delivery due date not to exceed 3/20/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 884663 First Aid Only 25-Person Bulk Plastic First Aid Kit - Ansi Compliant - 141 X Piece(S) For 25 X Individual(S) - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: 90589
Manufacturer Name: FIRST AID ONLY, INC.
20 EACH 45.13 $902.60
2 61575 3809781 Business Source Quality Rubber Bands - Size: #33 - 3.5In Length X 0.1In Width - Sustainable - 600 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: 15743
Manufacturer Name: SP RICHARDS
1 PACK 8.17 $8.17
Purchase Order PO No. 26213374
Order Date: 3/9/2026
Internal Tracking No.: 802-26-64769
Total $910.77
File details come from the government source that posted it. Updated .