26328783-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26328783
- Contract number
- 26328783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328783) issued by the State of Texas Parks & Wildlife Department (TPWD) on August 6, 2026, for supplies sourced through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by the TPWD Recreational Grants division with purchaser Renee Serrano and is being shipped to the TPWD facility at 1340 Airport Commerce Drive in Austin, Texas. The transaction is governed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order comprises three line items totaling $103.34 in equipment and supplies: two Canon TX-220Tsii portable calculators at $23.56 each ($47.12 extended), one box of Energizer Industrial Alkaline 9-Volt batteries (pack of 12) at $24.90, and four Endust For Electronics dusters (10 oz cans) at $7.83 each ($31.32 extended). All items are scheduled for delivery within two days of the order date, with a confirmed delivery date of August 10, 2026. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas. The order is tracked internally as 2026-RG-supplies-August.
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Text version
Purchase Order PO No. 26328783
Order Date: 8/6/2026
Internal Tracking No.: 2026-RG-supplies-August
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TPWD-Rec Grants Renee Serrano
(512) 389-8224 1340 Airport Commerce Drive Building 6, Suite A Austin, TX 78741
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60017 227732 Canon Tx-220Tsii Portable Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 0633C001
Manufacturer Name: CANON USA, INC.
2 EACH 23.56 $47.12
2 45006 696518 Energizer Industrial Alkaline 9-Volt Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: EN22
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 24.90 $24.90
Purchase Order PO No. 26328783
Order Date: 8/6/2026
Internal Tracking No.: 2026-RG-supplies-August
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20725 424186 Endust For Electronics Duster, Multi-Purpose, 10 Oz Can Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 11384
Manufacturer Name: NORAZZA, INC.
4 EACH 7.83 $31.32
Total $103.34
File details come from the government source that posted it. Updated .