25212057-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212057
- Contract number
- 25212057
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212057) issued by the Texas Parks & Wildlife Department on 7/28/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Lott as the agency purchaser. The contractor is located in Boca Raton, Florida, and the shipping and billing addresses are both located in Austin, Texas.
The purchase order is for 2 packs of Exact Vellum Bristol Cover Stock, specifically 8 1/2 x 11 inch, 67 lb, ivory-colored sheets, with 250 sheets per pack. The total purchase amount is $22.90, with each pack priced at $11.45. The order is associated with Contract 615-C1, a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with the specified delivery date of 7/30/2025. The manufacturer of the paper is Neenah Paper Inc, and the order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212057
Order Date: 7/28/2025
Internal Tracking No.: 802-25-REQ0067600
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 Attn: Accounts Payable Austin TX 78744
4200 Smith School Road Bldg D Austin TX 78744
NOTE TO CONTRACTOR:
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 Lott Jennifer.Lott@tpwd.texas.gov (512) 952-8687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64535 675033 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, Ivory, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2025
MPN: 81368
Manufacturer Name: NEENAH PAPER
INC
2 PACK 11.45 $22.90
Total $22.90
File details come from the government source that posted it. Updated .