26263702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26263702
- Contract number
- 26263702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263702) issued by the State of Texas Parks & Wildlife Department on May 7, 2026. The purchasing agent is Carolyn Mackie, located at the TX Freshwater Fisheries Center in Athens, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is being billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, Texas.
The purchase order covers Control Group Tamper-Evident Deposit Bags measuring 9 inches by 12 inches in clear plastic, sold in packs of 100 units. The order quantity is 2 packs at a unit price of $26.22 per pack, for a total extended price of $52.44. The items are manufactured by Control, Inc. (MPN: G73709C) and will be delivered within 2 days of the order date, with an expected delivery date of May 11, 2026. This is a term contract (615-C1) purchase. The State of Texas claims exemption 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. 26263702
Order Date: 5/7/2026
Internal Tracking No.: REQ0079505
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
TX Freshwater Fisheries Center, Carolyn Mackie
(903) 676-2277
5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61527 639490 Control Group Tamper-Evident Deposit Bags, 9In X 12In, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: G73709C
Manufacturer Name: CONTROL, INC.
2 PACK 26.22 $52.44
Total $52.44
File details come from the government source that posted it. Updated .