26334402-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26334402
- Contract number
- 26334402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334402) issued by the Texas Parks & Wildlife Department (Agency 802) on August 19, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Penny Gray, and the park contact for delivery and inquiries is Katie Franklin. The order will be delivered to SP-REG 3 W. HQ in Pipe Creek, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under a term contract (615-C1).
The purchase order includes three line items totaling $115.90: Chartpak Pickett Painting Stencils in 3-inch ($10.36) and 6-inch ($18.48) sizes, and six Eye Flush Bottles of 32 ounces at $14.51 each ($87.06 total). All items are scheduled for delivery on August 21, 2026, with an anticipated receipt of two days from the order date. 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.
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Text version
Purchase Order PO No. 26334402
Order Date: 8/19/2026
Internal Tracking No.: 802-26-70425
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
Katie Franklin
(830) 535-4896
SP-REG 3 W. HQ
7754 HWY 46 West Pipe Creek, TX 78063
NOTE TO CONTRACTOR: Park contact Katie Franklin
(830) 535-4896, Opt 4, ext. 2324
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 458767 Chartpak Pickett Painting Stencils, Numbers/Letters, 3In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026
MPN: 1560
Manufacturer Name: CHARTPAK, INC.
1 SET 10.36 $10.36
2 78525 458785 Chartpak Pickett Painting Stencils, Numbers/Letters, 6In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026
MPN: 01575
Manufacturer Name: CHARTPAK, INC.
1 SET 18.48 $18.48
Purchase Order PO No. 26334402
Order Date: 8/19/2026
Internal Tracking No.: 802-26-70425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 767183 Eye Flush Bottles, 32 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026
MPN: 579-24-201
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
6 EACH 14.51 $87.06
Total $115.90
File details come from the government source that posted it. Updated .