26001224-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001224
- Contract number
- 26001224
- Issued by
- Texas
About this file
This document is a Texas Parks and Wildlife Department (TPWD) Purchase Order (PO No. 26001224) issued on 9/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Pat Mayse Wildlife Management Area (WMA) and will be shipped to Jacob White in Powderly, TX. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Ganter as the agency purchaser.
The purchase order is for two boxes of Quality Park #10 Redi-Seal Envelopes, white, self-adhesive, with 500 envelopes per box. The total order value is $123.38, with each box priced at $61.69. The order is made under Contract 615-C1, which is a term contract with a two-day delivery turnaround, specifically scheduled for delivery on 9/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001224
Order Date: 9/15/2025
Internal Tracking No.: PO 58500
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
Jacob White TPWD- Pat Mayse WMA 1679 FM 906 West Powderly TX 75473
NOTE TO CONTRACTOR: Danielle Rucks / PMWMA
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 531278 Quality Park #10 Redi-Seal Envelopes, Self-Adhesive, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 11118
Manufacturer Name: QUALITY PARK
PRODUCTS
2 BOX 61.69 $123.38
Total $123.38
File details come from the government source that posted it. Updated .