26266445-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266445
- Contract number
- 26266445
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266445) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated May 26, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the order being billed to the Parks & Wildlife Department in Austin, Texas, and shipped to Garner State Park in Concan, Texas. The primary point of contact for the order is Lisa Cantrell at Garner State Park.
The purchase order covers two line items totaling $127.83. Line 1 includes one pack of Porelon 42-2 Black and Red Ink Rollers (MPN 11204) at $3.27, with a delivery date of May 28, 2026. Line 2 includes eight packs of Controltek Bank Deposit Bags, 11 inches by 6 inches in blue (MPN 72611B3) at $15.57 per pack for a total of $124.56, with the same delivery date. Both items are sourced under Term Contract 615-C1 with an expected delivery timeframe of two days from the order date. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26266445
Order Date: 5/26/2026
Internal Tracking No.: 802-26-67434
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
Lisa Cantrell
(830) 232-6132
GARNER STATE PARK
234 RR 1050
CONCAN, TX 78838
NOTE TO CONTRACTOR: Park Contact Lisa Cantrell Garner State Park 830-232-6132
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61035 848564 Porelon 42-2 Black And Red Ink Rollers, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: 11204
Manufacturer Name: PORELON
INCORPORATED
1 PACK 3.27 $3.27
2 61527 840508 Controltek Bank Deposit Bag, 11In X 6In, Blue, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: 72611B3
Manufacturer Name: CONTROL, INC.
8 PACK 15.57 $124.56
Purchase Order PO No. 26266445
Order Date: 5/26/2026
Internal Tracking No.: 802-26-67434
Total $127.83
File details come from the government source that posted it. Updated .