25214805-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214805
- Contract number
- 25214805
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214805) issued by the Texas Parks & Wildlife Department on 8/25/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas State Parks Training & Development division, with billing and shipping to occur at 4200 Smith School Road in Austin, TX. The document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers three line items: a 2025 Cambridge Weekly/Monthly Planner (1 each at $14.78), two Epson Powerlite 119W LCD Projectors (2 each at $408.55 each, totaling $817.10), and a bundle of Sharpie Fine Point Pens (1 bundle at $18.14). The total purchase order value is $850.02. These items are being acquired under Contract 615-C1, which is a term contract with a 2-day delivery ARO (After Receipt of Order), with the specified delivery date of 8/27/2025. The manufacturers for these items are ACCO Brands USA, LLC, Epson America Inc., and Sharpie, respectively.
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Text version
Purchase Order PO No. 25214805
Order Date: 8/25/2025
Internal Tracking No.: 802-25-REQ0068728B
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
Louisa Torrence - State Parks Training & Development
(512) 696-2243 State Park Head Quarters 4200 Smith School Rd Austin TX 78744
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 61572 5059880 2025 Cambridge Weekly/Monthly Planner, 8-1/2In X 11In, Triad, January To December, 1728-905 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2025
MPN: 1728-905-25
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 14.78 $14.78
Purchase Order PO No. 25214805
Order Date: 8/25/2025
Internal Tracking No.: 802-25-REQ0068728B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78583 8073035 Epson Powerlite 119W Lcd Projector - 4:3 - 1280 X 800 - Front, Rear, Ceiling - 8000 Hour Normal Mode - 17000 Hour Economy Mode - Wxga - 16,000:1 - 4000 Lm - Hdmi - Usb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2025
MPN: V11H985020
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 408.55 $817.10
3 62080 9400458 Sharpie Fine Point Pens - Fine Pen Point - Assorted - 12 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2025
MPN: SAN1976527BD
Manufacturer Name: Sharpie
1 BNDL 18.14 $18.14
Total $850.02
File details come from the government source that posted it. Updated .