26002251-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002251
- Contract number
- 26002251
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002251) issued by the Texas Parks & Wildlife Department on 9/17/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the billing and shipping address set at 4200 Smith School Road in Austin, TX. The agency purchaser is John Cowart, who can be contacted at john.cowart@tpwd.texas.gov or (512) 389-4910.
The purchase order is for 6 packs of Tops Steno Books (MPN: 80220), measuring 6in X 9in, with Gregg Ruled 80 Sheets in white, manufactured by TOPS Business Forms. The items are being purchased under Contract 615-C1, which is a term contract. The unit price is $10.54 per pack, totaling $63.24, with a quick delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 9/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002251
Order Date: 9/17/2025
Internal Tracking No.: IN-0000058782
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 Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 376674 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 80220
Manufac turer Name: TOPS
BUSINESS FORMS
6 PACK 10.54 $63.24
Total $63.24
File details come from the government source that posted it. Updated .