26268272-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268272
- Contract number
- 26268272
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas state purchase order (PO No. 26268272) issued on June 8, 2026, by the Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with billing and shipping destinations in Austin, Texas and Alpine, Texas respectively. Diana Mayo serves as the agency purchaser for Parks & Wildlife Department.
The purchase order covers two line items of Ziploc storage bags manufactured by S.C. Johnson & Son, Inc., supplied under Contract 615-C1 (Term contract). Line 1 specifies 2 cartons of Ziploc Storage Bags, 1 Gallon (250 bags per box) at $35.35 per carton for an extended price of $70.70. Line 2 specifies 1 carton of Ziploc Storage Bags, 1 Qt (500 bags per box) at $38.91 per carton for an extended price of $38.91. Both items are scheduled for delivery on June 10, 2026, with a 2-day advance receive order (ARO). The total purchase order value is $109.61, and the order is exempt from State and City sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268272
Order Date: 6/8/2026
Internal Tracking No.: 0000067900
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
DANIELLE PERTUSO
(432) 837-2051
WILDLIFE DIST 1
109 SOUTH COCKRELL
Alpine, TX 79830
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 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 94602
Manufacturer Name: S.C. JOHNSON
& SON, INC.
2 CRTN 35.35 $70.70
2 64022 830707 Ziploc Storage Bags, 1 Qt, Box Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 94601
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 38.91 $38.91
Purchase Order PO No. 26268272
Order Date: 6/8/2026
Internal Tracking No.: 0000067900
Total $109.61
File details come from the government source that posted it. Updated .