26309157-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309157
- Contract number
- 26309157
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26309157 is a term contract order issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC on July 22, 2026. The order is managed by purchaser Kathy Northcutt and billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. Shipment is directed to Caddo Lake State Park in Karnack, Texas, with delivery due by July 30, 2026. The order references underlying contract 615-C1, a term contract with a 2-day average delivery window.
The purchase order encompasses six line items totaling $283.24 in supplies for the state park facility, including batteries (Energizer Industrial D and AAA alkaline batteries), first aid supplies (antibiotic ointment packets and burn cream), office supplies (dry-erase markers and push pins), with quantities ranging from 1 to 10 units per item. All items are sourced from established manufacturers including Energizer Brands LLC, First Aid Only Inc., Newell Brands Inc., and Office Depot. The State of Texas claims full exemption from sales and federal excise 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. 26309157
Order Date: 7/22/2026
Internal Tracking No.: 802-26-69531
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
Diane Winn
(903) 679-3351
CADDO LAKE STATE PARK
245 PARK ROAD 2
KARNACK, TX 75661
NOTE TO CONTRACTOR: Delivery due date not to exceed 7/30/26
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 45006 696559 Energizer Industrial D Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: EN95
Manufacturer Name: ENERGIZER
BRANDS LLC
10 BOX 18.36 $183.60
2 34532 742302 First Aid Only Smartcompliance Antibiotic Ointment Packets, 0.9 Oz, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: FAE7021
Manufacturer Name: FIRST AID ONLY, INC.
3 BOX 4.78 $14.34
Purchase Order PO No. 26309157
Order Date: 7/22/2026
Internal Tracking No.: 802-26-69531
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 676476 First Aid Burn Cream, 10 Packets/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: FAE7011
Manufacturer Name: FIRST AID ONLY, INC.
3 BOX 4.34 $13.02
4 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 1920940
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 29.02 $29.02
5 61584 1378954 Office Depot Brand Push Pins, 9/10In, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: OM99955
Manufacturer Name: OFFICE DEPOT
2 BOX 6.09 $12.18
6 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
Total $283.24
File details come from the government source that posted it. Updated .