25213266-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213266
- Contract number
- 25213266
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213266) issued by the Texas Parks & Wildlife Department on 8/8/2025, with the purchasing agency located at 4200 Smith School Road in Austin, TX. The contractor is ODP Business Solutions, LLC from Boca Raton, FL, and the shipping destination is Chaparral WMA in Cotulla, TX. The purchase order is processed under Contract 615-C1, which is a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order includes five line items of office supplies: 4 packs of Avery Waterproof Address Labels ($146.88), 1 Expo Microfiber Dry-Erase Board Cleaning Cloth ($3.99), 1 Expo White Board Cleaner ($2.71), 2 reams of Xerox Vitality Colors Printer Paper ($13.42), and 1 ream of Classic Crest Laser Paper ($19.18). The total purchase amount is $186.18, with all items set for delivery within 2 days (by 8/11/2025) to the Chaparral WMA location. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25213266
Order Date: 8/8/2025
Internal Tracking No.: PO # 0000057150
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
CHAPARRAL WMA
64 CHAPARRAL WMA DRIVE
Cotulla TX 78014
NOTE TO CONTRACTOR: SITE CONTACT: JENNIFER ELIZONDO, CONTACT PHONE: 830-676-3413
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 BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 694391 Avery Waterproof Address Labels With Ultrahold, 5520, Rectangle, 1In X 2-5/8In, White, 1,500 Labels For Laser Printers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 5520
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 36.72 $146.88
2 78557 774435 Expo Microfiber Dry-Erase Board Cleaning Cloth Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 1752313
Manufacturer Name: ELL BRANDS
INC.
1 EACH 3.99 $3.99
Purchase Order PO No. 25213266
Order Date: 8/8/2025
Internal Tracking No.: PO # 0000057150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
1 EACH 2.71 $2.71
4 64533 345645 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
2 REAM 6.71 $13.42
5 64533 901301 Classic Crest Laser, Inkjet Print Copy & Multipurpose Paper - Letter
- 8 1/2In X 11In - 24 Lb Basis Weight
- Smooth - Watermarked, Acid-Free, Precision-Cut - 500 / Ream - Baronial Ivory Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 01352
Manufacturer Name: Neenah Paper, Inc
1 REAM 19.18 $19.18
Total $186.18
File details come from the government source that posted it. Updated .