26268854-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26268854
Contract number
26268854
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26268854) issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on June 10, 2026, with billing to the Texas Comptroller of Public Accounts' Accounts Payable office in Austin and shipment directed to Daingerfield State Park in Daingerfield, Texas. The purchaser is Kathy Northcutt of the Parks & Wildlife Department.

The purchase order covers Control Group Tamper-Evident Deposit Bags (9 inches by 12 inches, white, pack of 100 units) under a Term contract (615-C1). The vendor is supplying six packs at a unit price of $25.91 per pack for a total contract value of $155.46. The delivery is scheduled for June 12, 2026, with a maximum allowable delivery timeframe of two days from order date. The manufacturer is Control, Inc., with manufacturer part number G73709W. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26268854

Order Date: 6/10/2026

Internal Tracking No.: 802-26-68039

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

Katherine Wolf

(903) 645-2921

DAINGERFIELD STATE PARK

455 PARK RD 17, TX HWY 49 SE

DAINGERFIELD, TX 75638

NOTE TO CONTRACTOR: Delivery due date not to exceed 6/23/26

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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61527 621320 Control Group Tamper-Evident Deposit Bags, 9In X 12In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: G73709W

Manufacturer Name: CONTROL, INC.

6 PACK 25.91 $155.46

Total $155.46

File details come from the government source that posted it. Updated .