26268574-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268574
- Contract number
- 26268574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268574) issued by the Texas Parks & Wildlife Department (TPWD) – Rec Grants division to ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The order was placed on June 9, 2026, with delivery scheduled for June 11, 2026. The purchasing agent is Renee Serrano, and the order is being shipped to TPWD-Rec Grants at their Austin, Texas location. The transaction includes standard state of Texas tax exemption provisions for purchases by a government entity.
The purchase covers one pack of Compucessory Air Power Dusters designed for desktop computers and printers, specified as ozone-safe and moisture-free with six units per pack. The item is procured under Contract 615-C1 (Term contract type) with a unit price of $59.16 and an extended price totaling $59.16. The delivery timeline allows for two business days from the order date. The NIGP commodity code is 20725, and the manufacturer part number is BSN24306.
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Text version
Purchase Order PO No. 26268574
Order Date: 6/9/2026
Internal Tracking No.: 2026-RG-supplies-air-notebooks
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
TPWD-Rec Grants Renee Serrano
(512) 389-8224 1340 Airport Commerce Drive Building 6, Suite A Austin, TX 78741
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 222368 Compucessory Air Power Dusters - For Desktop Computer, Printer - Ozone-Safe, Moisture-Free - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: BSN24306
Manufacturer Name: Compucessory
1 PACK 59.16 $59.16
Total $59.16
File details come from the government source that posted it. Updated .