26002772-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002772
- Contract number
- 26002772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002772) issued by the Texas Parks & Wildlife Department on 9/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Region 3 State Parks Office, located in Bastrop, Texas, and will be billed to the agency's Accounts Payable department in Austin, Texas. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Contract 615-C1.
The purchase order comprises three line items totaling $308.23, including a Bi-Silque Magnetic Glass Dry Erase Board (36" x 48", white) from Hidden Springs Mfg. Inc. for $214.85, and two types of Office Depot Brand Pressboard Classification Folders - one light blue and one green - for $28.94 and $64.44 respectively. The items are to be delivered within 2 days of order (ARO) by 9/24/2025, and the state claims tax exemption under Texas Tax Code, Section 151.309(4). The purchase is made under a term contract, with the primary contact being Casey Jozwiak from the Parks & Wildlife Department.
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Text version
Purchase Order PO No. 26002772
Order Date: 9/22/2025
Internal Tracking No.: 802-26-58994
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
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP TX 78602
NOTE TO CONTRACTOR: Casey Jozwiak casey.jozwiak@tpwd.texas.gov 737.305.5301
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 6792415 Bi-Silque Magnetic Glass Dry Erase Board - 36In (3 Ft) Width X 48In (4 Ft) Height - White Glass Surface - Rectangle - Horizontal/Vertical - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: GL080107
Manufacturer Name: HIDDEN
SPRINGS MFG. INC.
1 EACH 214.85 $214.85
Purchase Order PO No. 26002772
Order Date: 9/22/2025
Internal Tracking No.: 802-26-58994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 544387 Office Depot Brand Pressboard Classification Folders With Fasteners, Letter Size, 100% Recycled, Light Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: OD24030R
Manufacturer Name: OFFICE DEPOT
1 BOX 28.94 $28.94
3 61545 544351 Office Depot Brand Pressboard Classification Folders With Fasteners, Letter Size (8-1/2In X 11In), 2-1/2In Expansion, Green, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: OD24076R
Manufacturer Name: OFFICE DEPOT
2 BOX 32.22 $64.44
Total $308.23
File details come from the government source that posted it. Updated .