26267204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267204
- Contract number
- 26267204
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26267204) issued by the Texas Parks & Wildlife Department (TPWD) on May 29, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being shipped to Devils River State Park in Del Rio, Texas, with billing directed to TPWD's Accounts Payable office in Austin. Julia Hernandez serves as the agency purchaser for this transaction.
The purchase order covers one Lorell Basic Cork Bulletin Board measuring 48 inches by 72 inches with an aluminum frame and silver finish (MPN: 19070, manufactured by SP Richards). The unit price is $223.46, with a total order value of $223.46. The item is being procured under Contract 615-C1, a term contract with an estimated delivery time of two days and a scheduled delivery date of June 1, 2026. The TPWD purchase order due date is June 29, 2026. As a state procurement, the transaction 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. 26267204
Order Date: 5/29/2026
Internal Tracking No.: 0000067624
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
Les Huddleston
(830) 395-2256 Devils River State Park 15166 Private Road 1500F
DEL RIO, TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: June 29, 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 (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 350502 Lorell Basic Cork Bulletin Board, 48In X 72In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 19070
Manufacturer Name: SP RICHARDS
1 EACH 223.46 $223.46
Total $223.46
File details come from the government source that posted it. Updated .