25213647-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213647
- Contract number
- 25213647
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213647) issued by the Texas Parks & Wildlife Department on 8/13/2025, 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 purchasing contact being Paige Reeves. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Austin and Palacios, Texas, respectively.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery window (delivery date 8/15/2025): 3 boxes of Alliance Pale Crepe Gold Rubber Bands at $4.58 per box, 3 packs of Post-It 100% Recycled Paper Super Sticky Notes at $13.61 per pack, and 10 boxes of Smead Tuff Hanging Folders at $24.12 per box. The total purchase order amount is $295.77. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213647
Order Date: 8/13/2025
Internal Tracking No.: REQ0068322
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
3864 FM 3280
Palacios TX 77465
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 Paige Reeves pagie.reeves@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 909721 Alliance Pale Crepe Gold Rubber Bands, #107, 7In X 5/8In, 1 Lb, Box Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/15/2025
MPN: 21075
Manufacturer Name: ALLIANCE
RUBBER CO
3 BOX 4.58 $13.74
2 61562 6279681 Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Canary Yellow, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/15/2025
MPN: 654R-24SSCY-CP
Manufacturer Name: 3M CO
3 PACK 13.61 $40.83
Purchase Order PO No. 25213647
Order Date: 8/13/2025
Internal Tracking No.: REQ0068322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 533868 Smead Tuff Hanging Folders With Easy Slide Tabs, Letter Size, Standard Green, Box Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/15/2025
MPN: 64036
Manufacturer Name: SMEAD MFG CO
10 BOX 24.12 $241.20
Total $295.77
File details come from the government source that posted it. Updated .