25213976-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213976
- Contract number
- 25213976
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213976) issued by the Texas Parks & Wildlife Department on 8/13/2025, involving ODP Business Solutions, LLC (Office Depot) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with shipping and billing addresses located in Austin, Texas.
The purchase order is for 10 white "Just Basics Basic View 3-Ring Binders" with 2-inch round rings, manufactured by Office Depot, at a unit price of $5.22 each, totaling $52.20. The order is placed under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 8/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state tax exemption certificate for exclusive state use.
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. 25213976
Order Date: 8/13/2025
Internal Tracking No.: IN.LCP.FMRL-0000057372
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
Christopher Abernathy
(512) 389-4429
WAREHOUSE
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
NOTE TO CONTRACTOR: Needed in 7 days
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 396241 Just Basics Basic View 3-Ring Binder, 2In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/15/2025
MPN: OD02774EA
Manufacturer Name: OFFICE DEPOT
10 EACH 5.22 $52.20
Total $52.20
File details come from the government source that posted it. Updated .