26215488-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26215488
- Contract number
- 26215488
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26215488) issued on March 19, 2026 represents a transaction between the State of Texas Parks & Wildlife Department (Agency 802) and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is being billed to and shipped to the TPWD Warehouse at 4200 Smith School Road, Austin, Texas. John Cowart, Infrastructure Purchaser, is the designated agency contact responsible for this procurement.
The order comprises two line items for rubber bands sourced under Term Contract 615-C1 with a combined total value of $33.84 and no sales tax applied due to the State of Texas' tax exemption. Line 1 consists of 4 bags of Sparco Quality Rubber Bands (Size #117B, 7-inch length, natural, sustainable) at $4.76 per bag for an extended price of $19.04, while Line 2 includes 4 boxes of Alliance Rubber Sterling Rubber Bands (No. 117B, 1 lb per box, 250 bands per box) at $3.70 per box for an extended price of $14.80. Both items are scheduled for delivery on March 23, 2026, with an agreed-upon delivery timeframe of 2 days from the order date.
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Text version
Purchase Order PO No. 26215488
Order Date: 3/19/2026
Internal Tracking No.: IN-0000065157
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
John Cowart - Infrastructure TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 556483 Sparco Quality Rubber Bands - Size: #117B - 7In Length X 0.12In Width - 60 Mil Thickness - Sustainable - 62 / Box - Natural Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 117B14LB
Manufacturer Name: SP RICHARDS
4 BAG 4.76 $19.04
2 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 37176
Manufacturer Name: ALLIANCE
RUBBER CO
4 BOX 3.70 $14.80
Purchase Order PO No. 26215488
Order Date: 3/19/2026
Internal Tracking No.: IN-0000065157
Total $33.84
File details come from the government source that posted it. Updated .