27000438-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000438
- Contract number
- 27000438
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000438) issued by the State of Texas Parks & Wildlife Department on September 4, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is for delivery to Lockhart State Park in Lockhart, Texas. The purchasing agency contact is Larissa Rubio of the Parks & Wildlife Department, and the delivery point of contact is Denise Blok. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a term contract (615-C1).
The purchase order comprises two line items totaling $95.03: Highmark Paper Plates (8-3/4 inches, white, pack of 120) in the quantity of 2 packs at $8.65 per unit, and Control Group Tamper-Evident Deposit Bags (9 inches by 12 inches, white, pack of 100) in the quantity of 3 packs at $25.91 per unit. Both items are scheduled for delivery on September 7, 2026, with an anticipated receipt of 2 days from order date. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes as a political subdivision under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000438
Order Date: 9/4/2026
Internal Tracking No.: 802-27-83985
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Denise Blok
(512) 398-3479
LOCKHART STATE PARK
2012 STATE PARK ROAD
LOCKHART, TX 78644
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Denise Blok (512)-398-3479
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 508359 Highmark Paper Plates, 8-3/4In, White, Pack Of 120 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: P225AW-GPK
Manufacturer Name: OFFICE DEPOT
2 PACK 8.65 $17.30
2 61527 621320 Control Group Tamper-Evident Deposit Bags, 9In X 12In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: G73709W
Manufacturer Name: CONTROL, INC.
3 PACK 25.91 $77.73
Purchase Order PO No. 27000438
Order Date: 9/4/2026
Internal Tracking No.: 802-27-83985
Total $95.03
File details come from the government source that posted it. Updated .