26281173-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26281173
- Contract number
- 26281173
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281173) issued by the Texas Parks & Wildlife Department (Agency 802) on June 22, 2026, for goods to be supplied by ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to Daingerfield State Park in Daingerfield, Texas. The purchaser is Kathy Northcutt of the Parks & Wildlife Department, and the shipment destination contact is Katherine Wolf.
The purchase order covers two line items of craft supplies manufactured by Pacon Corporation: 1,000 Chenille Kraft Pony Beads (6mm x 9mm, assorted colors) at $4.56 each, and 2 packs of Chenille Kraft Glue Sticks (clear, pack of 100) at $7.85 per pack, totaling $15.70 for the glue sticks. Both items are procured under Contract 615-C1, a term contract with a 2-day delivery window, with delivery scheduled for June 24, 2026. The purchase order total is $20.26, and delivery must not exceed July 7, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281173
Order Date: 6/22/2026
Internal Tracking No.: 802-26-68431
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 7/7/26
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 78545 362122 Chenille Kraft Pony Beads, 6 Mm X 9 Mm, Assorted Colors, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: 3552
Manufacturer Name: PACON
CORPORATION
1 EACH 4.56 $4.56
2 78545 682686 Chenille Kraft Glue Sticks, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: 3358
Manufacturer Name: PACON
CORPORATION
2 PACK 7.85 $15.70
Purchase Order PO No. 26281173
Order Date: 6/22/2026
Internal Tracking No.: 802-26-68431
Total $20.26
File details come from the government source that posted it. Updated .