26215590-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26215590
- Contract number
- 26215590
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215590) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 19, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, for delivery to Abilene State Park in Tuscola, Texas. The purchaser is Kate Sherman of the Parks & Wildlife Department, and the park contact is Kathy Henderson. All items are ordered under Contract 615-C1, a term contract, with a standard delivery timeframe of 2 days and delivery date of March 23, 2026.
The purchase order contains five line items totaling $1,409.40 and includes first aid supplies and office equipment. The items are: 25 First Aid Only 25-Person First Aid Kits at $26.97 each ($674.25); 3 boxes of First Aid Only Triple Antibiotic Ointment Packets at $2.45 per box ($7.35); 1 First Aid Only First Aid Kit Refill at $19.82; 1 Viewsonic 3-D Ready DLP Projector (PA503X) at $425.58; and 4 boxes of Smead End-Tab 3-Divider Classification Folders at $70.60 per box ($282.40). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215590
Order Date: 3/19/2026
Internal Tracking No.: 802-26-PO65188
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
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
NOTE TO CONTRACTOR: PARK CONTACT: Kathy Henderson 325-572-3204 Katherine.Henderson@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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/23/2026
MPN: 90588
Manufacturer Name: FIRST AID ONLY, INC.
25 EACH 26.97 $674.25
2 34532 405361 First Aid Only Triple Antibiotic Ointment Packets, 0.5 Gram, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 12-001
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
3 BOX 2.45 $7.35
Purchase Order PO No. 26215590
Order Date: 3/19/2026
Internal Tracking No.: 802-26-PO65188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 178532 First Aid Only 90560/90562/90588 25-Person First Aid Kit Refill, 89 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 90583
Manufacturer Name: FIRST AID ONLY, INC.
1 EACH 19.82 $19.82
4 78583 457167 Viewsonic 3-D Ready Dlp Projector, Pa503X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: PA503X
Manufacturer Name: VIEWSONIC
CORPORATION
1 EACH 425.58 $425.58
5 61545 128061 Smead End-Tab 3-Div ider Classification Folders, 8 1/2In X 11In, 3 Divider, 3 Partition, 60% Recycled, Gray/Green, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 26820
Manufacturer Name: SMEAD MFG CO
4 BOX 70.60 $282.40
Total $1,409.40
File details come from the government source that posted it. Updated .