27000185-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000185
- Contract number
- 27000185
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 2, 2026. The order is directed to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is being billed to and shipped to the Parks & Wildlife Department's administrative office in Austin, Texas, with delivery to the Alazan Bayou Wildlife Management Area in Nacogdoches, Texas. The purchaser is Jennifer Ganter, and the order is being processed through PEP Hunt Supplies contact Charlotte Tucker.
The purchase order encompasses two line items totaling $52.62. Line 1 consists of 1 box of Avery Manila "G" Shipping Tags (2.75" x 1.37", wire fastener, 1000 per box, MPN 12601) priced at $45.34. Line 2 includes 1 box of Alliance Rubber 24165 Sterling Rubber Bands (Size #16, 7/8" x 1/16", natural crepe, approximately 2,300 bands, MPN 24165) priced at $7.28. Both items are sourced under Contract 615-C1, a term contract, with a delivery window of 2 days after receipt of order (ARO), scheduled for September 4, 2026. The State of Texas claims exemption from all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000185
Order Date: 9/2/2026
Internal Tracking No.: PO 70763
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
Charlotte Tucker Charlotte Tucker
(936) 569-8547 Alazan Bayou WMA
8096 FM 2782
Nacogdoches, TX 75964
NOTE TO CONTRACTOR: Charlotte Tucker / PEP Hunt Supplies
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61586 447985 Avery Manila "G" Shipping Tags - 2.75In Length X 1.37In Width - Rectangular - Wire Fastener - 1000 / Box - Manila Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: 12601
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 45.34 $45.34
Purchase Order PO No. 27000185
Order Date: 9/2/2026
Internal Tracking No.: PO 70763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 246896 Alliance Rubber 24165 Sterling Rubber Bands, Size #16, 7/8In X 1 / 1 6 I n , N a t u r a l C r e p e , Approximately 2300 Bands Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: 24165
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 7.28 $7.28
Total $52.62
File details come from the government source that posted it. Updated .