26333326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333326
- Contract number
- 26333326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333326) issued by the Texas Parks & Wildlife Department on August 10, 2026, for delivery to the Game Warden Training Center in Hamilton, Texas. The purchasing agent is Andrew Hansard. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with contact information at (832) 477-6118.
The purchase order is for one box of Avery Manila "G" Shipping Tags (4.75 inches length x 2.37 inches width, rectangular design with wire fastener, 1000 tags per box), manufactured by Avery Products Corporation under part number 12605. The unit price is $59.63, with an extended price totaling $59.63. The order references Term Contract 615-C1 with an approved delivery timeframe of 2 days, with a scheduled delivery date of August 12, 2026. The State of Texas is exempt from federal excise taxes and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26333326
Order Date: 8/10/2026
Internal Tracking No.: GWTC
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
(325) 948-3301
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON, TX 76531
No Outside Gate Deliveries
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 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61586 333906 Avery Manila "G" Shipping Tags - 4.75In Length X 2.37In Width - Rectangular - Wire Fastener - 1000 / Box - Manila Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026
MPN: 12605
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 59.63 $59.63
Total $59.63
File details come from the government source that posted it. Updated .