26215168-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215168
- Contract number
- 26215168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215168) issued on March 17, 2026, by the Texas Parks & Wildlife Department (TPWD) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is managed by Julia Hernandez, the agency purchaser, with Les Huddleston serving as the TPWD park contact for Devils River State Park in Del Rio, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state sales tax exemption certificate.
The purchase order encompasses two line items under Contract 615-C1 (Term Contract) with a combined total of $154.10. Line 1 specifies 4 packs of Duracell Rechargeable AA Batteries (MPN: NLAA4BCD) at $20.31 per pack for an extended price of $81.24. Line 2 includes 2 Master Heavy-Duty 2-Hole Padded Punches (MPN: MP250) at $36.43 each for an extended price of $72.86. Both items are scheduled for delivery by March 19, 2026, with an expedited delivery timeframe of 2 days from the order date. The PO is due at TPWD by April 17, 2026, and the billing address is directed to the TPWD Accounts Payable office in Austin, Texas, with shipment to Devils River State Park.
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Text version
Purchase Order PO No. 26215168
Order Date: 3/17/2026
Internal Tracking No.: 0000065078
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
Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: April 17, 2026 TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 242327 Duracell Rechargeable Aa Batteries, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: NLAA4BCD
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 20.31 $81.24
Purchase Order PO No. 26215168
Order Date: 3/17/2026
Internal Tracking No.: 0000065078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60567 511147 Master Heavy-Duty 2-Hole Padded Punch - 2 Punch Head(S) - 40 Sheet Capacity - 9/32In Punch Size - Round Shape - 13.8In X 12.5In X 9.5In - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: MP250
Manufacturer Name: MASTER
MANUFACTURING COMPANY
2 EACH 36.43 $72.86
Total $154.10
File details come from the government source that posted it. Updated .