25214033-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214033
- Contract number
- 25214033
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214033) issued by the Texas Parks & Wildlife Department on 8/13/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Tyler Wildlife Region 3 located in Tyler, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is being placed under Contract 615-C1, which is a term contract, with Jennifer Ganter as the agency purchaser.
The purchase order includes three line items: two types of Scotch shipping packing tape (one heavy-duty and one box lock) from 3M CO, and a Bostitch antimicrobial flat clinch stapler from AMAX Incorporated. The total order value is $72.57, with a delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 8/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The shipping address is Tyler Wildlife Region 3 at 11942 FM 848, Tyler, TX 75707.
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Text version
Purchase Order PO No. 25214033
Order Date: 8/13/2025
Internal Tracking No.: PO 57383
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TYLER WILDLIFE REGION 3
11942 FM 848
Tyler TX 75707
NOTE TO CONTRACTOR: Stacy Shepperd
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 487120 Scotch Heavy-Duty Shipping Packing Tape With Dispenser, 1 7/8In X 54.6 Yd., Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/15/2025
MPN: 3850-4RD
Manufacturer Name: 3M CO
2 PACK 20.66 $41.32
2 64043 7658409 Scotch Box Lock Shipping Packing Tape With Dispensers, 1.88In X 22.2 Yd, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/15/2025
MPN: 195-6
Manufacturer Name: 3M CO
1 PACK 15.26 $15.26
Purchase Order PO No. 25214033
Order Date: 8/13/2025
Internal Tracking No.: PO 57383
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 9683054 Bostitch Antimicrobial Flat Clinch 40-Sheet Stapler, Full Strip, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/15/2025
MPN: B275RBLK
Manufacturer Name: AMAX
INCORPORATED
1 EACH 15.99 $15.99
Total $72.57
File details come from the government source that posted it. Updated .