26281200-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26281200
- Contract number
- 26281200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281200) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 22, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Kathy Northcutt, and the order is to be shipped to Bonham State Park in Bonham, Texas, with billing to the Texas Comptroller of Public Accounts' Statewide Procurement Division in Austin.
The purchase order comprises three line items totaling $112.79, all sourced under Contract 615-C1 (Term contract): one Avery Ultraduty SDS Binder with Chain (2-inch slant ring) for $22.29; nine First Aid Only Pur-Wash Eyewash bottles (1 oz) at $4.76 each for $42.84; and one First Aid Only Twin-Bottle Eyewash Station (1 quart) for $47.66. All items are scheduled for delivery by June 24, 2026, with a maximum delivery due date of July 2, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26281200
Order Date: 6/22/2026
Internal Tracking No.: 802-26-68443
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
Kasey Britton
(903) 583-5022
BONHAM STATE PARK
1363 STATE PARK ROAD 24
BONHAM, TX 75418
NOTE TO CONTRACTOR: Delivery due date not to exceed 7/2/26
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 61509 9142888 Avery Ultraduty Sds Binder With Chain, 2In Slant Ring, Holds 530 Sheets, Yellow/Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: 77712
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 22.29 $22.29
2 34532 676413 First Aid Only Pur-Wash Eyewash, Clear, 1 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: FAE6011
Manufacturer Name: FIRST AID ONLY, INC.
9 EACH 4.76 $42.84
Purchase Order PO No. 26281200
Order Date: 6/22/2026
Internal Tracking No.: 802-26-68443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 6404694 First Aid Only Twin-Bottle Eyewash Station - 1 Quart - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: 24300
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
1 EACH 47.66 $47.66
Total $112.79
File details come from the government source that posted it. Updated .