26265536-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265536
- Contract number
- 26265536
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26265536) was issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 19, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Zane Chesser, and the order is being shipped to the TPWD-CF-MAINT S/Annex facility in Rockport, Texas. The bill-to address is the Texas Parks & Wildlife Department Accounts Payable office in Austin, Texas.
The purchase order contains four line items totaling $39.17, all sourced under Contract 615-C1, a term contract with a two-day delivery window scheduled for May 21, 2026. The items ordered are: one Physicianscare Soft-Sided First Aid Kit ($10.73), two packs of Alliance Rubber Brites File Bands ($3.00), two bags of Office Depot Brand Rubber Bands (#64) ($5.52), and three rolls of Chartpak Graphic Art Tape ($19.92). All items are office and maintenance supplies. The purchase is exempt from State of Texas sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26265536
Order Date: 5/19/2026
Internal Tracking No.: 67233
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
Zane Chesser
(361) 729-5429
TPWD-CF-MAINT S/ANNEX-ROCKPORT
824 S. FUQUA
ROCKPORT, TX 78382
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 Zane Chesser zane.chesser@tpwd.texas.gov (361) 729-5429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 714813 Physicianscare Soft-Sided First Aid Kit, Blue, 95 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 90166
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 10.73 $10.73
2 61575 230329 Alliance Rubber Brites File Bands, Assorted, Bag Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 7800
Manufacturer Name: ALLIANCE
RUBBER CO
2 PACK 1.50 $3.00
Purchase Order PO No. 26265536
Order Date: 5/19/2026
Internal Tracking No.: 67233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 855946 Office Depot Brand Rubber Bands, #64, 3 1/2In X 1/4In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 2464408
Manufacturer Name: OFFICE DEPOT
2 BAG 2.76 $5.52
4 30533 458375 Chartpak Graphic Art Tape, 1/4In X 9 Yd., Matte, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: BG2501M
Manufacturer Name: CHARTPAK, INC.
3 ROLL 6.64 $19.92
Total $39.17
File details come from the government source that posted it. Updated .