26240837-0.pdf

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Attached to
TX|615-C1|26240837
Contract number
26240837
Issued by
Texas

About this file

This is a purchase order (PO No. 26240837) issued by the State of Texas Parks & Wildlife Department on April 14, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to locations in Austin and Corpus Christi, Texas, respectively, with delivery directed to Cat Eckert or Deborah Barney. Emily Hammond of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the purchaser for this transaction.

The purchase order covers three units of Case Logic 17.3-inch Laptop and Tablet Cases (Model DLC-117BLACK) under contract 615-C1, a term contract. The unit price is $50.29 per case, resulting in an extended price of $150.87 for the total order. The delivery is expected within two days of the order date, with a confirmed delivery date of April 16, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26240837

Order Date: 4/14/2026

Internal Tracking No.: REQ0078551

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 Rd Austin TX 78744

Cat Eckert

(361) 431-6003 1409 Waldron Rd Corpus Christi, TX 78418 Please Deliver to Cat Eckert or Deborah Barney

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 Emily Hammond emily.hammond@tpwd.texas.gov (512) 389-8575

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20337 855263 Case Logic 17.3In Laptop And Tablet Case Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026

MPN: DLC-117BLACK

Manufacturer Name: CASE LOGIC

INC

3 EACH 50.29 $150.87

Total $150.87

File details come from the government source that posted it. Updated .