26267966-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267966
- Contract number
- 26267966
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267966) was issued on June 4, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed by purchaser Jennifer Ganter and is being shipped to Jose Salmeron at the Parks & Wildlife Department facility in College Station, Texas. The bill-to address is directed to the department's Austin headquarters at 4200 Smith School Road.
The purchase order covers one unit of a Be Smart Get Prepared Omar Medical Supplies First Aid Kit containing 326 pieces, referenced under Contract 615-C1 (a term contract), at a unit price of $37.92 for a total order value of $37.92. The item carries manufacturer part number 20HBC01015CC and is scheduled for delivery within two days of the order date, with a delivery date of June 8, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26267966
Order Date: 6/4/2026
Internal Tracking No.: PO 67805
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Jose Salmeron Jose Salmeron
(254) 645-0725 1001 Holleman Drive East College Station, TX 77840
NOTE TO CONTRACTOR: Danielle Rucks / Jose Salmeron
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 1389070 Be Smart Get Prepared Omar Medical Supplies First Aid Kit, 326 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 20HBC01015CC
Manufacturer Name: Omar
1 EACH 37.92 $37.92
Total $37.92
File details come from the government source that posted it. Updated .