25213390-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213390
- Contract number
- 25213390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213390) issued by the Texas Parks & Wildlife Department, utilizing a contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order being processed and shipped to 4200 Smith School Road in Austin, Texas. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order includes four line items of office supplies: 3 boxes of Pilot G2 Retractable Gel Ink Pens (black, fine point, 0.7mm) at $31.20 per box, 1 pack of Scotch Magic Invisible Tape at $23.61, 5 packs of Post-It Notes (Beachside Cafe design, 4x6 inches, lined) at $6.96 per pack, and 1 box of Swingline Rubber Fingertips at $2.31. The total order value is $154.32, with a standard delivery timeframe of 2 days after receipt of order (ARO), scheduled for 8/13/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 25213390
Order Date: 8/11/2025
Internal Tracking No.: PO#: 0000057228
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road 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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 9698420 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 BOX 31.20 $93.60
2 61588 489461 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 10 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025
MPN: 810P10K
Manufacturer Name: 3M CO
1 PACK 23.61 $23.61
Purchase Order PO No. 25213390
Order Date: 8/11/2025
Internal Tracking No.: PO#: 0000057228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 530238 Post-It Notes, 4 In X 6 In, Beachside Cafe, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025
MPN: 660-5PK-A
Manufacturer Name: 3M CO
5 PACK 6.96 $34.80
4 60546 313619 Swingline Rubber Fingertips, #11 1/2, 5/8In Diameter, Amber, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025
MPN: S7054035
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 2.31 $2.31
Total $154.32
File details come from the government source that posted it. Updated .