26269928-0.pdf

PDF 15 KB Posted

Attached to
TX|615-C1|26269928
Contract number
26269928
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26269928) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated June 16, 2026. The purchasing contact is Amy Berger at the Parks & Wildlife Department located in La Grange, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The goods are being shipped to the Texas Parks & Wildlife facility at 4200 Smith School Road, Austin, Texas 78744. The purchase is made under Contract 615-C1, a term contract type.

The order comprises two line items of Ziploc storage bags manufactured by S.C. Johnson & Son, Inc.: three cartons of 1-gallon Ziploc Storage Bags (250 bags per box) at $35.35 per carton, totaling $106.05, and four cartons of 1-quart Ziploc Storage Bags (500 bags per box) at $38.91 per carton, totaling $155.64. Both items have a standard delivery timeframe of two days from the order date, with an expected delivery date of June 18, 2026. The total purchase order amount is $261.69. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26269928

Order Date: 6/16/2026

Internal Tracking No.: 68214

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 CONTACT: Accounts Payable

AUSTIN TX 78744

Texas Parks & Wildlife Amy Berger

(979) 968-3501 111 East Travis Street Suite 200 La Grange, TX 78945

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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026

MPN: 94602

Manufacturer Name: S.C. JOHNSON

& SON, INC.

3 CRTN 35.35 $106.05

2 64022 830707 Ziploc Storage Bags, 1 Qt, Box Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026

MPN: 94601

Manufacturer Name: S.C. JOHNSON

& SON, INC.

4 CRTN 38.91 $155.64

Purchase Order PO No. 26269928

Order Date: 6/16/2026

Internal Tracking No.: 68214

Total $261.69

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