25214785-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214785
- Contract number
- 25214785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214785) issued by the Texas Parks & Wildlife Department on 8/25/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with billing to be sent to Accounts Payable at 4200 Smith School Road in Austin, TX, and shipping to Aina Dodge at 1340 Airport Commerce Drive in Austin, TX.
The purchase order is for 10 packs of Sparco Composition Notebooks (College Ruled, 100 Sheets) at a unit price of $22.36, totaling $223.60. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), specifically set for delivery on 8/27/2025. The notebooks are manufactured by SP Richards, with a manufacturer part number (MPN) of 00333. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for the exclusive use of the state.
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. 25214785
Order Date: 8/25/2025
Internal Tracking No.: 802-25-REQ0068717
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
Aina Dodge
(512) 389-4876
1340 AIRPORT COMMERCE DR.
BLDG. 6, SUITE E
AUSTIN TX 78741
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 TERESA Rosser teresa.kay@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 6086145 Sparco Composition Notebook, College Ruled, 100 Sheets, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2025
MPN: 00333
Manufacturer Name: SP RICHARDS
10 PACK 22.36 $223.60
Total $223.60
File details come from the government source that posted it. Updated .