26267559-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267559
- Contract number
- 26267559
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267559) issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, dated June 2, 2026. The order is being billed to the Texas Parks & Wildlife Department at 4200 Smith School Road, Austin, TX 78744, with delivery directed to TPWD District 2 in Snyder, TX. The procurement is managed by Diana Mayo, the purchasing agent for the Parks & Wildlife Department. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
The purchase order covers three first aid supply items totaling $190.40, all sourced under Contract 615-C1 (Term contract). Line items include: (1) 12 packs of First Aid Only Burn Cream Packets at $4.90 per pack for $58.80; (2) 14 boxes of First Aid Only Smartcompliance Antibiotic Ointment Packets at $4.64 per box for $64.96; and (3) 14 individual First Aid Only Pur-Wash Eyewash bottles at $4.76 each for $66.64. All items are scheduled for delivery within 2 days of the order date (delivery date 6/4/2026). The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496.
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Text version
Purchase Order PO No. 26267559
Order Date: 6/2/2026
Internal Tracking No.: 0000067652
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
TPWD District 2
BARRETT KOENNECKE
(325) 236-1722 3008 Beaumont Ave Snyder, TX 79550
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 976062 First Aid Only Burn Cream Packets, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 13-006
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
12 PACK 4.90 $58.80
2 34532 742302 First Aid Only Smartcompliance Antibiotic Ointment Packets, 0.9 Oz, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: FAE7021
Manufacturer Name: FIRST AID ONLY, INC.
14 BOX 4.64 $64.96
Purchase Order PO No. 26267559
Order Date: 6/2/2026
Internal Tracking No.: 0000067652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 676413 First Aid Only Pur-Wash Eyewash, Clear, 1 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: FAE6011
Manufacturer Name: FIRST AID ONLY, INC.
14 EACH 4.76 $66.64
Total $190.40
File details come from the government source that posted it. Updated .