27005010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005010
- Contract number
- 27005010
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005010) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, on October 2, 2026. The purchasing agency is based in Austin, Texas, with the receiving location at TPWD Waco Headquarters in Waco, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, and Kate Sherman serves as the primary contact for the Parks & Wildlife Department.
The purchase order covers one Wenger Synergy Laptop Backpack in Black/Gray (MPN 27305140), manufactured by Avenues in Leather, Inc., at a unit price of $82.21 for a total order value of $82.21. The item is sourced under Contract 615-C1, a term contract with a NIGP commodity code of 53025. The delivery is scheduled for October 5, 2026, with an estimated delivery timeframe of 2 days from order placement. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the item is being purchased exclusively for state use.
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Text version
Purchase Order PO No. 27005010
Order Date: 10/2/2026
Internal Tracking No.: 802-27-PO72286
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
Kate Sherman
(254) 867-7951
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
Waco, TX 76705
NOTE TO CONTRACTOR: PARK CONTACT: Kate Sherman 254-867-7963 kate.sherman@tpwd.texas.gov
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
1 EACH 82.21 $82.21
Total $82.21
File details come from the government source that posted it. Updated .