26001157-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001157
- Contract number
- 26001157
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001157) issued by the Texas Parks and Wildlife Department on 9/12/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas State Parks division, with billing to occur through the agency's Accounts Payable department in Austin, TX, and shipping to the TPWD - Waco HQ located at 1601 East Crest Dr. in Waco, TX.
The document details the purchase of 4 boxes of Rediform Wore-Bound Memo Notebooks (MPN: 31120BX), each box containing 12 notebooks measuring 3in x 5in with 60 sheets, priced at $11.91 per box for a total of $47.64. The order is placed under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt (ARO), specifically set for delivery by 9/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the region contact for this order is Kate Sherman, who can be reached at kate.sherman@tpwd.texas.gov or (254) 867-7963.
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Text version
Purchase Order PO No. 26001157
Order Date: 9/12/2025
Internal Tracking No.: 802-26-PO58551
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
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO TX 76705
NOTE TO CONTRACTOR: Region Contact Kate Sherman: kate.sherman@tpwd.texas.gov, (254) 867-7963 or (254) 867-7984
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 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.
4 BOX 11.91 $47.64
Total $47.64
File details come from the government source that posted it. Updated .