25214528-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214528
- Contract number
- 25214528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214528) issued by the Texas Parks & Wildlife Department on 8/20/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor, with the purchase to be delivered to Trey Barron at 1604, Victoria, TX 77901.
The purchase order involves two line items of Office Depot Brand Greenmade Professional Storage Totes: 3 packs of 12-gallon black/yellow totes (4 totes per pack) at $14.62 per pack, totaling $43.86, and 3 packs of 23-gallon black/yellow totes (4 totes per pack) at $34.85 per pack, totaling $104.55. The total purchase amount is $148.41, using Contract 615-C1 (a Term contract) with a 2-day delivery after receipt (ARO) and a specified delivery date of 8/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214528
Order Date: 8/20/2025
Internal Tracking No.: PO #0000057572
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
Trey Barron
(361) 489-0751 Victoria TX 77901
NOTE TO CONTRACTOR: SITE CONTACT: TREY BARRON, CONTACT PHONE: 361-489-0751
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 BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 3201425 Office Depot Brand By Greenmade Professional Storage Totes, 12- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 665782
Manufacturer Name: OFFICE DEPOT
3 PACK 14.62 $43.86
2 64022 8029786 Office Depot Brand By Greenmade Professional Storage Totes, 23- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 665791
Manufacturer Name: OFFICE DEPOT
3 PACK 34.85 $104.55
Purchase Order PO No. 25214528
Order Date: 8/20/2025
Internal Tracking No.: PO #0000057572
Total $148.41
File details come from the government source that posted it. Updated .