26268023-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268023
- Contract number
- 26268023
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268023) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 4, 2026. The order was placed by purchaser Kate Sherman with vendor ODP Business Solutions, LLC, located in Boca Raton, Florida. The items are to be shipped to Dinosaur Valley State Park in Glen Rose, Texas, with billing directed to the Texas Comptroller of Public Accounts in Austin. The park contact is Jennifer Hendon.
The purchase order contains two line items totaling $85.57: three packs of PM Company Clear Disposable Plastic Deposit Bags (9 inches by 12 inches, pack of 100) at $23.41 per pack ($70.23 extended price), and two packs of Office Depot Brand Golf Pencils (presharpened, #2 lead, pack of 144) at $7.67 per pack ($15.34 extended price). Both items are ordered under Term Contract 615-C1 with a standard delivery timeframe of 2 days, with a scheduled delivery date of June 8, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase for state use.
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Text version
Purchase Order PO No. 26268023
Order Date: 6/4/2026
Internal Tracking No.: 802-26-PO67835
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
DINOSAUR VALLEY STATE PARK
1629 PARK ROAD 59
Glen Rose, TX 76043
NOTE TO CONTRACTOR: PARK CONTACT: Jennifer Hendon, (254)897-4588, jennifer.hendon@tpwd.texas.gov
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61527 396981 Pm Company Clear Disposable Plastic Deposit Bags, 9In X 12In, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 58002
Manufacturer Name: PM CO LLC
3 PACK 23.41 $70.23
2 62060 408747 Office Depot Brand Golf Pencils, Presharpened, #2 Lead, Medium, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 2016-05
Manufacturer Name: OFFICE DEPOT
2 PACK 7.67 $15.34
Purchase Order PO No. 26268023
Order Date: 6/4/2026
Internal Tracking No.: 802-26-PO67835
Total $85.57
File details come from the government source that posted it. Updated .