25212426-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212426
- Contract number
- 25212426
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212426) issued by the Texas Parks & Wildlife Department on 7/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the billing and shipping address located in Austin, Texas. The contractor is based in Boca Raton, Florida, and the point of contact is Ramona Moore from the Parks & Wildlife Department.
The purchase order covers four line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery timeframe and delivery date of 8/1/2025. The items include: 2 packs of 3M Post-It Super Sticky Telephone Message Notes ($12.54), 2 packs of 3M Post-It Page Markers ($6.02), 2 packs of Rediform Steno Notebooks ($55.44), and 3 packs of Office Depot Brand Cubicle Clips ($36.33). The total purchase order value is $110.33, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use.
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Text version
Purchase Order PO No. 25212426
Order Date: 7/30/2025
Internal Tracking No.: 0000056838
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 Rd Austin TX 78744
4200 Smith School Rd 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 RAMONA MOORE ramona.moore@tpwd.texas.gov (512) 389-4637
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 579235 Post-It Super Sticky Notes Telephone Message, 4 In X 5 In, Lined, 4 Pads/Pack, 50 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/1/2025
MPN: 7679-4-SS
Manufacturer Name: 3M CO
2 PACK 6.27 $12.54
2 61593 655035 Post-It Notes Page Markers, 1/2In X 2In, Electric Glow Colors, 100 Per Pad, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/1/2025
MPN: 670-5AN
Manufacturer Name: 3M CO
2 PACK 3.01 $6.02
Purchase Order PO No. 25212426
Order Date: 7/30/2025
Internal Tracking No.: 0000056838
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 7999826 Rediform Steno Notebooks - 80 Sheets - Wire Bound - Gregg Ruled Margin - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brownboard Cover - Hard Cover, Rigid - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/1/2025
MPN: 36746PK
Manufacturer Name: REDIFORM, INC.
2 PACK 27.72 $55.44
4 61533 444770 Office Depot Brand Cubicle Clips, Assorted Colors, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/1/2025
MPN: 30178
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 PACK 12.11 $36.33
Total $110.33
File details come from the government source that posted it. Updated .