26001476-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26001476
- Contract number
- 26001476
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001476) issued by the Texas Parks & Wildlife Department on 9/16/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, FL. The purchase is for Falcon State Park, located in Falcon Heights, TX, and the order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The agency purchaser is Nina Davila, who can be contacted at Nina.Davila@tpwd.texas.gov.
The purchase order covers two line items: 5 cartons of Iconex Thermal Receipt Paper (white, 3 1/8in x 200 Ft) from NCR CORP at $134.13 per carton, totaling $670.65, and 1 carton of Bankers Box Stor/File Stringed Medium-Duty Storage Boxes (letter size, white/blue) from Fellowes Inc. at $197.23. The total order value is $867.88. The items are being purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO), with the scheduled delivery date of 9/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001476
Order Date: 9/16/2025
Internal Tracking No.: PO 58680
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
FALCON STATE PARK
146 Park Road 46
FALCON HEIGHTS TX 78545
NOTE TO CONTRACTOR: Site Contact Emmy Pilon 956-848-5327
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61520 8238004 Iconex Thermal Receipt Paper - White - 3 1/8In X 200 Ft - 50 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 90780668
Manufacturer Name: NCR CORP
5 CRTN 134.13 $670.65
2 61537 119627 Bankers Box Stor/File Stringed Medium-Duty Storage Boxes, Letter Size, 10In X 12In X 24In, White/Blue, Case Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 0070409
Manufacturer Name: FELLOWES INC.
1 CRTN 197.23 $197.23
Purchase Order PO No. 26001476
Order Date: 9/16/2025
Internal Tracking No.: PO 58680
Total $867.88
File details come from the government source that posted it. Updated .