26242461-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26242461
- Contract number
- 26242461
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242461) issued on April 22, 2026, by the Texas Parks & Wildlife Department, State Parks Division, located in Austin, Texas. The ordering entity is the State of Texas through its Comptroller of Public Accounts Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase order was processed by Amy Jarmon, the agency purchaser, with delivery directed to the State Parks Division at 4200 Smith School Road, Austin, Texas 78744, and ship-to contact Louisa Torrance.
The purchase order covers five line items of office and consumable supplies totaling $231.81, all issued under Contract 615-C1 with a two-day delivery window and scheduled delivery date of April 24, 2026. The items include Solo treated paper water cups (4 packs at $14.87 each, $59.48 total), Genuine Joe wooden stirrers (1 box at $8.32), Highmark hot coffee cups (4 packs at $6.99 each, $27.96 total), Ziploc storage bags (1 carton at $35.35), and Avery customizable magnetic name badges (2 packs at $50.35 each, $100.70 total). The State of Texas 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. 26242461
Order Date: 4/22/2026
Internal Tracking No.: 802-26-66267
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
Louisa Torrance
(512) 696-2243 State Parks Division 4200 Smith School Road Austin, TX 78744
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 Amy Jarmon amy.jarmon@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 798178 Solo Treated Paper Water Cups - 3 Fl Oz - 100 / Pack - White - Paper - Water Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 442050
Manufac turer Name: DART
CONTAINER CORPORATION
4 PACK 14.87 $59.48
2 64060 5599273 Genuine Joe Wooden Stirrers - 7In Length - Wood - 1000 / Box - Woodgrain Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 03168
Manufacturer Name: SP RICHARDS
1 BOX 8.32 $8.32
Purchase Order PO No. 26242461
Order Date: 4/22/2026
Internal Tracking No.: 802-26-66267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 426220 Highmark Hot Coffee Cups, 12 Oz, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: YCC12PK
Manufacturer Name: OFFICE DEPOT
4 PACK 6.99 $27.96
4 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 94602
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 35.35 $35.35
5 08010 2516948 Avery Customizable Magnetic Name Badges, Rectangle, 8780, 3In X 4In, White, 24 Printable Inserts And Badge Holders With Magnets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 8780
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 50.35 $100.70
Total $231.81
File details come from the government source that posted it. Updated .