26001130-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001130
- Contract number
- 26001130
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001130) issued by the Texas Parks & Wildlife Department on 9/12/2025, with ODP Business Solutions, LLC as the contractor. The purchase will be delivered to Palo Pinto Mountains State Park in Strawn, Texas, with the agency purchaser being Kate Sherman. The document includes a state tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers four line items under Contract 615-C1, including 4 Avery Ultraduty 3-inch binders with chains (total $90.64), 1 English Federal Labor Law poster ($12.31), 1 Spanish Federal Labor Law poster ($8.31), and 3 boxes of Rediform memo notebooks (total $35.73). The total purchase amount is $146.99, with all items to be delivered by 9/15/2025 with a 2-day ARO (After Receipt of Order) timeline. The items will be sourced from manufacturers including Avery Products Corporation, Tax Forms Printing, Inc., and Rediform, Inc.
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Text version
Purchase Order PO No. 26001130
Order Date: 9/12/2025
Internal Tracking No.: 802-26-PO58535
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
PALO PINTO MOUNTAINS STATE PARK
1915 FM 2372
Strawn TX 76475
NOTE TO CONTRACTOR: Park contact - Jimmy Shipp: 254-672-5684 x-2305
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 9434959 Avery Ultraduty 3In Sds Binder With Chain, 8 1/2In X 11In, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 77713
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 EACH 22.66 $90.64
2 80176 844189 Complyright Federal Labor Law Poster, English, 24In X 26 3/4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: EODFED12
Manufacturer Name: TAX FORMS
PRINTING, INC.
1 EACH 12.31 $12.31
Purchase Order PO No. 26001130
Order Date: 9/12/2025
Internal Tracking No.: 802-26-PO58535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80176 844279 Complyright Federal Labor Law Poster, Spanish, 24In X 26 3/4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: EODFEDS12
Manufacturer Name: TAX FORMS
PRINTING, INC.
1 EACH 8.31 $8.31
4 78573 9716412 Rediform Wore-Bound Memo Notebooks, 3In X 5In, 60 Sheets, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 31120BX
Manufacturer Name: REDIFORM, INC.
3 BOX 11.91 $35.73
Total $146.99
File details come from the government source that posted it. Updated .