26242327-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26242327
- Contract number
- 26242327
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242327) issued by the State of Texas, Parks & Wildlife Department, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Julia Hernandez of the Parks & Wildlife Department, and the order is being delivered to Davis Mountains State Park in Fort Davis, Texas, with billing directed to the department's Austin office. The purchase order was issued on April 22, 2026, with a payment due date of May 21, 2026.
The purchase order comprises five line items totaling $1,517.30, all sourced under Term Contract 615-C1 with a two-day delivery window and scheduled delivery date of April 24, 2026. The items include office and safety supplies: one LC Industries luminous fire extinguisher sign ($12.61), one U Brands non-magnetic glass dry erase board measuring 35 inches by 35 inches ($287.31), twenty-five Honeywell Fendall eyewash solution bottles ($430.00), three First Aid Only twin-bottle eyewash stations ($142.98), and twenty First Aid Only 50-person worksite first aid kits ($644.40). The State of Texas 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. 26242327
Order Date: 4/22/2026
Internal Tracking No.: 0000066238
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
Stephanie Rubio
(432) 426-3254 Davis Mountains State Park
TX 118 N PARK ROAD 3
FORT DAVIS, TX 79734
Stephanie.Rubio@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: May 21, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 966933 Lc Industries Luminous Fire Extinguisher Sign Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 151833
Manufacturer Name: MILLERs CREEK
1 EACH 12.61 $12.61
2 78515 8957362 U Brands Non-Magnetic Glass Dry Erase Board, 35In X 35In, Frosted White Surface, Aluminum Frame With White Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 2825U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 287.31 $287.31
Purchase Order PO No. 26242327
Order Date: 4/22/2026
Internal Tracking No.: 0000066238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 742435 Honeywell Fendall Eyesaline Eyewash Solution - 1 Quart - Tamper Resistant, Blow-Fill-Seal - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 3200045500EA
Manufacturer Name: HONEYWELL
25 EACH 17.20 $430.00
4 34532 6404694 First Aid Only Twin-Bottle Eyewash Station - 1 Quart - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 24300
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
3 EACH 47.66 $142.98
5 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: 4/24/2026
MPN: 225AN
Manufacturer Name: FIRST AID ONLY, INC.
20 EACH 32.22 $644.40
Total $1,517.30
File details come from the government source that posted it. Updated .