25213393-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213393
- Contract number
- 25213393
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213393) issued by the Texas Parks & Wildlife Department on 8/11/2025, involving ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor. The purchase order is for the Texas State Park Headquarters in Austin, TX, with billing and shipping to be processed through the agency's Accounts Payable department and Staff Services division.
The purchase order details the procurement of one dozen Tul GL Series Retractable Gel Pens (Fine Point, 0.5 mm, Silver Barrel, Black Ink) from Office Depot, with a unit price of $12.75. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery timeline (expected delivery on 8/13/2025). The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The total order amount is $12.75, and the order is tracked internally with the number 802-25-REQ0068187.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25213393
Order Date: 8/11/2025
Internal Tracking No.: 802-25-REQ0068187
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Ana Ramirez - Staff Services
(512) 389-4730 State Park Head Quarters 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 TERESA Rosser teresa.kay@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 1373887 Tul Gl Series Retractable Gel Pens, Fine Point, 0.5 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025
MPN: OM96455
Manufacturer Name: OFFICE DEPOT
1 DOZ 12.75 $12.75
Total $12.75
File details come from the government source that posted it. Updated .