26241473-0.pdf
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- Attached to
- TX|615-C1|26241473
- Contract number
- 26241473
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26241473) issued by the State of Texas Parks & Wildlife Department on April 17, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Parks & Wildlife Department, with purchaser Carla Roberts serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing directed to the State of Texas Accounts Payable office in Austin and shipment directed to Carey Gelpi in Port Arthur, Texas. All items ordered are under Contract 615-C1, a term contract.
The purchase order encompasses three line items totaling $51.80 with a two-day delivery timeline scheduled for April 20, 2026. Line 1 requests one 25-Person First Aid Kit Refill by First Aid Only, Inc. (MPN 90583) at $19.82. Line 2 orders two boxes of First Aid Only Smartcompliance Antibiotic Ointment Packets, 0.9 oz (MPN FAE7021) at $4.64 per box for a total of $9.28. Line 3 requests two Allsop Cleaning Kits by Digital Innovations, L.L.C. (MPN 4111200) at $11.35 each for a total of $22.70. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for these purchases of tangible personal property.
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Text version
Purchase Order PO No. 26241473
Order Date: 4/17/2026
Internal Tracking No.: REQ0078729
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
Carey Gelpi
(409) 983-1104 601 Channelview Port Arthur, TX 77640
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 Carla Roberts carla.roberts@tpwd.texas.gov (281) 534-0100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/20/2026
MPN: 90583
Manufacturer Name: FIRST AID ONLY, INC.
1 EACH 19.82 $19.82
2 34532 742302 First Aid Only Smartcompliance Antibiotic Ointment Packets, 0.9 Oz, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: FAE7021
Manufacturer Name: FIRST AID ONLY, INC.
2 BOX 4.64 $9.28
Purchase Order PO No. 26241473
Order Date: 4/17/2026
Internal Tracking No.: REQ0078729
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20725 964368 Allsop Cleaning Kit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 4111200
Manufacturer Name: DIGITAL
INNOVATIONS, L.L.C.
2 EACH 11.35 $22.70
Total $51.80
File details come from the government source that posted it. Updated .