25212089-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212089
- Contract number
- 25212089
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212089) issued by the Texas Parks & Wildlife Department (TPWD) on 7/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for office supplies, specifically targeting a steno notebook order. The contractor is located in Boca Raton, Florida, and will be shipping the items to TPWD's address in Austin, Texas, with Renee Serrano as the agency purchaser.
The purchase order is for one pack of Business Source Steno Notebooks, manufactured by SP Richards, with a unit price of $32.37. The notebooks are specified as 60-sheet, coilock, Gregg ruled, 6x9 inches, with green tint paper and a stiff back. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 7/31/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212089
Order Date: 7/29/2025
Internal Tracking No.: RG-Office Supplies_72025
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
TPWD - Renee Serrano - ACP TPWD 1340 Airport Commerce Drive, ACP Building 6, Suite A Austin TX 78741
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 4175976 Business Source Steno Notebooks - 60 Sheets - Coilock - Gregg Ruled - 6In X 9In - Green Tint Paper - Stiff- Back, Sturdy - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2025
MPN: 90650PK
Manufacturer Name: SP RICHARDS
1 PACK 32.37 $32.37
Total $32.37
File details come from the government source that posted it. Updated .