26287082-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287082
- Contract number
- 26287082
- Issued by
- Texas
About this file
This Purchase Order No. 26287082, dated June 25, 2026, is issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Emily Hammond. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is billed to and includes shipping to multiple addresses within Texas, with the primary billing address at 4200 Smith School Road, Austin, Texas 78744.
The purchase order covers two units of Samsonite Double Gusset Wheeled Portfolio in Black (Manufacturer Part Number 934865, NIGP Code 53030, Commodity Code 299034) under Term Contract 615-C1. Each portfolio is priced at $107.13 per unit for a total order value of $214.26. Both line items specify a delivery timeframe of two days from the order date, with a delivery date of June 29, 2026. The first unit ships to Coastal Fisheries at 4200 Smith School Road, Austin, Texas 78744, and the second unit ships to Patty Cardoza at 302 Medical Parkway, Lake Jackson, Texas 77566. The State of Texas claims exemption from 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. 26287082
Order Date: 6/25/2026
Internal Tracking No.: REQ0081663
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Emily Hammond emily.hammond@tpwd.texas.gov (512) 389-8575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53030 299034 Samsonite Double Gusset Wheeled Portfolio, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Ship to Address:
Coastal Fisheries Emily Hammond
(512) 389-8575
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
MPN: 934865
Manufacturer Name: SAMSONITE
LLC
1 EACH 107.13 $107.13
mailto:emily.hammond@tpwd.texas.gov
Purchase Order PO No. 26287082
Order Date: 6/25/2026
Internal Tracking No.: REQ0081663
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 53030 299034 Samsonite Double Gusset Wheeled Portfolio, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Ship to Address:
Patty Cardoza Patty Cardoza
(979) 299-1808 302 Medical Parkway Lake Jackson, TX 77566
MPN: 934865
Manufacturer Name: SAMSONITE
LLC
1 EACH 107.13 $107.13
Total $214.26
File details come from the government source that posted it. Updated .