26241245-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241245
- Contract number
- 26241245
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241245) was issued on April 15, 2026, by the Texas Parks & Wildlife Department to ODP Business Solutions, LLC for delivery to Lake Casa Blanca State Park in Laredo, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-C1. Nina Davila serves as the purchasing agent for the Parks & Wildlife Department, with site contact Ozzie Osio designated for Lake Casa Blanca State Park.
The purchase order covers two line items totaling $641.78. Line 1 specifies 17 units of First Aid Only 50-Person Worksite First Aid Kits (MPN: 225AN) at $32.22 per unit for an extended price of $547.74. Line 2 includes 1 carton of WD-40 EZ Reach Flexible Straw Lubricant (MPN: 49019CT), containing 6 units, at $94.04 per carton. Both items are designated as a term contract type with a delivery ARO (Acknowledged Receipt Order) of 2 days and a scheduled delivery date of April 17, 2026. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241245
Order Date: 4/15/2026
Internal Tracking No.: PO 66025
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 512.389.4833 Austin TX 78744
LAKE CASA BLANCA STATE PARK
PO BOX 1844, 5102 BOB BULLOCK LOOP
Laredo, TX 78041
NOTE TO CONTRACTOR: SITE CONTACT
OZZIE OSIO
956-725-3826
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 344561 First Aid Only 50-Person Worksite First Aid Kit - 196 X Piece(S) For 50 X Individual(S) - 11.3In Height X 10.8In Width X 3In Depth - Plastic Case - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 225AN
Manufacturer Name: FIRST AID ONLY, INC.
17 EACH 32.22 $547.74
Purchase Order PO No. 26241245
Order Date: 4/15/2026
Internal Tracking No.: PO 66025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60082 9070978 Wd-40 Ez Reach Flexible Straw Lubricant - 14.40 Fl Oz - Corrosion Resistant - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 49019CT
Manufacturer Name: WD-40
1 CRTN 94.04 $94.04
Total $641.78
File details come from the government source that posted it. Updated .