25213632-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213632
- Contract number
- 25213632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213632) issued by the Texas Parks & Wildlife Department on 8/13/2025, with ODP Business Solutions, LLC as the contractor. The order is for the Matador Wildlife Management Area, located in Paducah, TX, and will be shipped to 3036 FM 3256. The purchase is being made under Contract 615-C1, which is a term contract, and the agency purchaser is Diana Mayo.
The purchase order includes two line items: 2 packs of Avery Easy Peel Address Labels (MPN: 8160) at $8.73 per pack, totaling $17.46, and 2 packs of Office Depot Brand Plus Photo Paper (MPN: 124209) at $11.41 per pack, totaling $22.82. The total order amount is $40.28, with a delivery date of 8/15/2025 and a 2-day ARO (After Receipt of Order) delivery timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 25213632
Order Date: 8/13/2025
Internal Tracking No.: 0000057337
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
Matador Wildlife Management Area
3036 FM 3256
Paducah TX 79248
NOTE TO CONTRACTOR: POC DANIELLE PERTUSO 432-837-2051 EXT 221
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 574566 Avery Easy Peel Address Labels With Sure Feed Technology, 8160, 1In X 2 5/8In, White, Box Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/15/2025
MPN: 8160
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 8.73 $17.46
2 64532 244360 Office Depot Brand Plus Photo Paper, Semi-Gloss, Letter Size (8 1/2In X 11In), 10.5 Mil, Pack Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/15/2025
MPN: 124209
Manufacturer Name: OFFICE DEPOT
2 PACK 11.41 $22.82
Purchase Order PO No. 25213632
Order Date: 8/13/2025
Internal Tracking No.: 0000057337
Total $40.28
File details come from the government source that posted it. Updated .