26001443-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001443
- Contract number
- 26001443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001443) issued by the Texas Parks & Wildlife Department on 9/16/2025, with ODP Business Solutions, LLC as the contractor. The document involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being made under Contract 615-C1. The contractor is located in Boca Raton, Florida, and the shipping destination is in Caddo, Texas.
The purchase order includes four office supply items: two binders (a Cardinal Xtralife Clearvue Nonstick Locking Slant 3-Ring Binder in black and an Avery Heavy-Duty View 3-Ring Binder in purple) and two types of copier paper (Office Depot Brand Color Copier Paper in Ledger size and Hammermill Color Printer & Copier Paper in Legal size). The total order value is $264.81, with a contracted delivery date of 9/18/2025 and a two-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001443
Order Date: 9/16/2025
Internal Tracking No.: 802-26-PO58670
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
3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
Caddo TX 76429
NOTE TO CONTRACTOR: Park Contract: Cathy Campbell 940-549-1803
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 1388854 Cardinal Xtralife Clearvue Nonstick Locking Slant 3-Ring Binder, 6In D- Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 26361
Manufacturer Name: CARDINAL
BRANDS, INC
1 EACH 36.98 $36.98
2 61509 858437 Avery Heavy-Duty View 3-Ring Binder With Locking One-Touch Ezd Rings, 5In D-Rings, 38% Recycled, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 79816
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 37.09 $37.09
Purchase Order PO No. 26001443
Order Date: 9/16/2025
Internal Tracking No.: 802-26-PO58670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64533 727611 Office Depot Brand Color Copier Paper, Ledger Size (11In X 17In), 2000 Sheets Total, 28 Lb, White, 500 Sheets Per Ream, Case Of 4 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: OD44127-CTN
Manufacturer Name: OFFICE DEPOT
1 CASE 64.84 $64.84
4 64533 6440489 Hammermill Color Printer & Copier Paper, Legal Size (8 1/2In X 14In), 5000 Sheets Total, 20 Lb, Canary, 500 Sheets Per Ream, 10 Reams Per Case Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 103358CT
Manufacturer Name: INTERNATIONAL
PAPER CO
1 CRTN 125.90 $125.90
Total $264.81
File details come from the government source that posted it. Updated .