26000373-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000373
- Contract number
- 26000373
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000373) issued by the Texas Parks & Wildlife Department on 9/5/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contractor located in Boca Raton, Florida, and the billing address in Austin, Texas.
The purchase order covers two line items: 1) one box of Avery Repositionable Address Labels (55160), priced at $30.56, to be delivered to J.D. Murphree WMA in Port Arthur, TX, and 2) three boxes of Business Source Plain Peel/Seal Business Envelopes, priced at $138.99, to be delivered to Chaparral WMA in Cotulla, TX. Both items are under Contract 615-C1, a term contract with a 2-day delivery ARO (after receipt of order), and are set to be delivered by 9/8/2025. The total purchase order value is $169.55, and the State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26000373
Order Date: 9/5/2025
Internal Tracking No.: 0000058078
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 978970 Avery Repositionable Address Labels, 55160, Rectangle, 1In X 2-5/8In, White, Pack Of 3,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025 Ship to Address:
GLINDA THOMPSON
(737) 270-0447 J.D. Murphree WMA 10 Parks & Wildlife Dr.
Port Arthur TX 77640
MPN: 55160
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 30.56 $30.56
mailto:Glinda.Thompson@tpwd.texas.gov
Purchase Order PO No. 26000373
Order Date: 9/5/2025
Internal Tracking No.: 0000058078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31030 9835990 Business Source Plain Peel/Seal Business Envelopes - Business - #10 - 9 1/2In Width X 4 1/8In Length - 24 Lb - Peel & Seal - Wove - 500 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025 Ship to Address:
CAITLYN NAVARRO
(830) 348-9946
CHAPARRAL WMA
64 CHAPARRAL WMA DRIVE
COTULLA TX 78014
MPN: 04646
Manufacturer Name: SP RICHARDS
3 BOX 46.33 $138.99
Total $169.55
File details come from the government source that posted it. Updated .