26001418-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001418
- Contract number
- 26001418
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001418) issued by the Texas Parks & Wildlife Department on 9/16/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Freshwater Fisheries Center, with billing to be sent to Accounts Payable in Austin, TX, and shipping to the Fisheries Center in Athens, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order is for one Fellowes Powershred Lx 170 12-Sheet Cross-Cut Paper Shredder, with a unit price of $213.09. The item is sourced under Contract 615-C1, which is a term contract. The delivery is set for 2 days after receipt of order (ARO), specifically on 9/18/2025. The manufacturer is Fellowes Inc., with the model number MPN: 5501401. The total purchase amount is $213.09, and the order was processed by Carolyn Mackie from the Parks & Wildlife Department, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26001418
Order Date: 9/16/2025
Internal Tracking No.: REQ0069953
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
Texas Freshwater Fisheries Center
(903) 676-2277
5550 FM 2495
Athens TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 5989998 Fellowes Powershred Lx 170 12- Sheet Cross-Cut Paper Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 5501401
Manufacturer Name: FELLOWES INC.
1 EACH 213.09 $213.09
Total $213.09
File details come from the government source that posted it. Updated .