26241694-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241694
- Contract number
- 26241694
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26241694) issued on April 20, 2026, by the Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is being billed to the State's Accounts Payable office in Austin, Texas, and will be shipped to Sea Center Texas located at 302 Medical Drive in Lake Jackson, Texas. The purchasing agent is Vanessa Feudo of the Parks & Wildlife Department.
The purchase order covers two line items for office storage totes manufactured by Office Depot under Term Contract 615-C1. Line 1 specifies one pack of Office Depot Brand By Greenmade Professional Storage Totes (12-gallon capacity, black/yellow, pack of 4 totes, MPN 665782) at $14.62. Line 2 specifies one pack of the same brand in 23-gallon capacity (black/yellow, pack of 4 totes, MPN 665791) at $34.85. Both items have a delivery timeframe of 2 days from the order date, with a scheduled delivery date of April 22, 2026. The order total is $49.47. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4). Delivery instructions require contractors to use the side gate entrance during specified business hours (Monday–Friday, 7:30 a.m.–11:30 a.m. and 1:15 p.m.–3:30 p.m.), with no staff availability during lunch periods.
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Text version
Purchase Order PO No. 26241694
Order Date: 4/20/2026
Internal Tracking No.: 20260420 ODP
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
Jessica LeMoine Jessica LeMoine
(979) 292-0100 302 Medical Drive Lake Jackson, TX 77566 Delivery to: Sea Center Texas, 302 Medical Drive, Lake Jackson, TX 77566 Delivery instructions: Drive in through side gate around the back.
Delivery Hours: Monday - Friday 7:30am - 11:30am 1:15pm - 3:30pm No staff available to receive during lunch time.
NOTE TO CONTRACTOR: Delivery to: Sea Center Texas, 302 Medical Drive, Lake Jackson, TX 77566 Delivery instructions: Drive in through side gate around the back.
Delivery Hours: Monday - Friday 7:30am - 11:30am 1:15pm - 3:30pm No staff available to receive during lunch time.
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 3201425 Office Depot Brand By Greenmade Professional Storage Totes, 12- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 665782
Manufacturer Name: OFFICE DEPOT
1 PACK 14.62 $14.62
Purchase Order PO No. 26241694
Order Date: 4/20/2026
Internal Tracking No.: 20260420 ODP
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64022 8029786 Office Depot Brand By Greenmade Professional Storage Totes, 23- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 665791
Manufacturer Name: OFFICE DEPOT
1 PACK 34.85 $34.85
Total $49.47
File details come from the government source that posted it. Updated .