26269475-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269475
- Contract number
- 26269475
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269475) was issued on June 12, 2026, by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being shipped to Susan Dickens at the Lost Pines State Park Complex in Bastrop, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Penny Gray serving as the agency purchaser. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items totaling $276.77, all sourced under Contract 615-C1 (Term Contract). The items include: (1) 12 boxes of First Aid Only Triple Antibiotic Ointment Packets (0.5 gram, manufactured by PAC KIT SAFETY EQUIPMENT CO., MPN 12-001) at $2.45 per box for $29.40; (2) 40 units of Physicianscare Eyewash Solution (4 oz, manufactured by PAC KIT SAFETY EQUIPMENT CO., MPN 7-006) at $4.85 each for $194.00; and (3) 3 dozen Zebra F-301 Ballpoint Pens in bold point with stainless steel barrels (manufactured by ZEBRA PEN CORP, MPN 27310) at $17.79 per dozen for $53.37. All items have a delivery date of June 15, 2026, with a two-day advance receipt of order (ARO).
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Text version
Purchase Order PO No. 26269475
Order Date: 6/12/2026
Internal Tracking No.: 802-26-68118
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
Susan Dickens
(512) 321-2210
100 PARK ROAD 1A
Bastrop, TX 78602
NOTE TO CONTRACTOR: Contact Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks
512.321.2101 ext. 2210 Cell 210.854.9516
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 405361 First Aid Only Triple Antibiotic Ointment Packets, 0.5 Gram, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 12-001
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
12 BOX 2.45 $29.40
Purchase Order PO No. 26269475
Order Date: 6/12/2026
Internal Tracking No.: 802-26-68118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 226472 Physicianscare Eyewash Solution, 4 Oz, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 7-006
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
40 EACH 4.85 $194.00
3 62080 545996 Zebra F-301 Ballpoint Pens, Bold Point, 1.6 Mm, Stainless Steel Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 27310
Manufacturer Name: ZEBRA PEN
CORP
3 DOZ 17.79 $53.37
Total $276.77
File details come from the government source that posted it. Updated .