26213650-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213650
- Contract number
- 26213650
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213650) issued by the State of Texas Parks & Wildlife Department on March 11, 2026, for delivery to Mustang Island State Park in Corpus Christi, Texas. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cara Kureska serving as the agency purchaser and Michele Remmers as the site contact.
The purchase order covers three first aid supply items totaling $450.98. Line items include one Twin-Bottle Eyewash Station (1 quart) at $47.66, two 25-Person First Aid Kits at $26.97 each ($53.94 total), and eighteen 10-Person Bulk First Aid Kits at $19.41 each ($349.38 total). All items are procured under Contract 615-C1, a term contract, with a delivery timeframe of two days from the order date, with delivery scheduled for March 13, 2026. The State of Texas claims a sales 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. 26213650
Order Date: 3/11/2026
Internal Tracking No.: 802 AY26 64849
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
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
NOTE TO CONTRACTOR: Site Contact Michele Remmers 361-749-5246
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 34532 6404694 First Aid Only Twin-Bottle Eyewash Station - 1 Quart - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 24300
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
1 EACH 47.66 $47.66
2 34532 945876 First Aid Only 25-Person First Aid Kit, White, 89 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 90588
Manufacturer Name: FIRST AID ONLY, INC.
2 EACH 26.97 $53.94
Purchase Order PO No. 26213650
Order Date: 3/11/2026
Internal Tracking No.: 802 AY26 64849
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 628284 First Aid Only 10-Person Bulk First Aid Kit, White, 71 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 90754
Manufacturer Name: FIRST AID ONLY, INC.
18 EACH 19.41 $349.38
Total $450.98
File details come from the government source that posted it. Updated .