26269500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269500
- Contract number
- 26269500
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269500) issued by the State of Texas Parks & Wildlife Department on June 12, 2026. The order involves ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, with billing directed to the State's Accounts Payable office in Austin, Texas. The goods are to be shipped to Katherine Wolf at Daingerfield State Park in Daingerfield, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Penny Marty serving as the agency purchaser.
The purchase order covers 2 boxes of Sparco Pushpins (3/8 inch, clear) with a unit price of $4.34 per box, resulting in an extended price of $8.68. The items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days. The requested delivery date is June 15, 2026, with a requirement to deliver before June 19, 2026. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). The total order value is $8.68.
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Text version
Purchase Order PO No. 26269500
Order Date: 6/12/2026
Internal Tracking No.: 802-26-68121
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: Please deliver as soon as possible but before 6/19/26
POC: Katherine Wolf, (903) 645-2921, Katherine.Wolf@tpwd.texas.gov
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 Marty penny.marty@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 773261 Sparco Pushpins, 3/8In, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 81002
Manufacturer Name: SP RICHARDS
2 BOX 4.34 $8.68
Total $8.68
File details come from the government source that posted it. Updated .