27001159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001159
- Contract number
- 27001159
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001159) issued by the Texas Parks & Wildlife Department on September 11, 2026, for procurement from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be delivered to Lyndon B. Johnson State Park in Stonewall, Texas. The purchasing agent is Penny Gray of the Parks & Wildlife Department.
The purchase encompasses one Cassida C300 Professional USD Coin Counter, Sorter, and Wrapper/Roller (Model C-C300) at a unit price of $322.84 for a total order value of $322.84. The item is procured under Contract 615-C1, a term contract, with a required delivery timeframe of two days after receipt of order (ARO), with a scheduled delivery date of September 14, 2026. The purchase qualifies for Texas state and city sales tax exemption as property being secured for exclusive use by the State of Texas. No option periods, renewal terms, or set-asides are specified in this order.
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Text version
Purchase Order PO No. 27001159
Order Date: 9/11/2026
Internal Tracking No.: 802-27-71269
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
Nicholas Bordovsky
(830) 644-2252
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
NOTE TO CONTRACTOR: Park Contact Nicholas Bordovsky
(830) 644-2252 x221
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 61527 4907564 Cassida C300 Professional Usd Coin Counter, Sor ter And Wrapper/Roller, 10inH X 11inW X 11inD, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: C-C300
Manufacturer Name: CASSIDA
CORPORATION
1 EACH 322.84 $322.84
Total $322.84
File details come from the government source that posted it. Updated .