26268565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268565
- Contract number
- 26268565
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 9, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed by Martha Quintero of the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be delivered to Viktoriya Jensen at the agency's address in Austin, Texas.
The purchase order covers three boxes of Highmark Large Shredder Bags (15 gallon, clear, 25 bags per box) under Contract 615-C1, a term contract. The unit price is $8.56 per box, with a total order value of $25.68. The items are manufactured by Office Depot (MPN: DP00704, Commodity Code: 140704). Delivery is scheduled for June 11, 2026, with an agreed-upon delivery window of two days after order placement. The State of Texas claims exemption 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. 26268565
Order Date: 6/9/2026
Internal Tracking No.: PO# 0000067978
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
Viktoriya Jensen Viktoriya Jensen
(512) 389-8716 4200 Smith School Rd Austin, TX 78744 Viktoriya.Jensen@tpwd.texas.gov
NOTE TO CONTRACTOR: Deliver to Viktoriya Jensen
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 140704 Highmark Large Shredder Bags, 15 Gallon, Clear, Box Of 25 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: DP00704
Manufacturer Name: OFFICE DEPOT
3 BOX 8.56 $25.68
Total $25.68
File details come from the government source that posted it. Updated .