26003244-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003244
- Contract number
- 26003244
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003244) issued by the Texas Parks & Wildlife Department on 9/24/2025, with an internal tracking number of 802-25-PO#59115. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to Fort Richardson State Park in Jacksboro, TX. The purchase is made under Contract 615-C1, a term contract, with Kate Sherman from the Parks & Wildlife Department serving as the agency purchaser.
The purchase order includes various office supplies: Astrobrights Color Multi-Use Printer & Copier Paper in different colors (Lunar Blue, Cosmic Orange, Rocket Red, Terra Green), a Fellowes Powershred Lx 190 20-Sheet Cross-Cut Paper Shredder, HP 64XL High-Yield Black and Tri-Color Ink Cartridges, and Smead Expanding Reinforced Top-Tab File Jackets. The total order value is $1,680.67, with delivery scheduled for 9/26/2025 and a 2-day after receipt of order (ARO) delivery timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26003244
Order Date: 9/24/2025
Internal Tracking No.: 802-25-PO#59115
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
FORT RICHARDSON STATE PARK
228 PARK ROAD 61
Jacksboro TX 76458
NOTE TO CONTRACTOR: Park Contact: Michelle Evans 940.567.3506
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 64533 675041 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Lunar Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 21528
Manufacturer Name: NEENAH PAPER
INC
1 REAM 8.91 $8.91
Order Date: 9/24/2025
Internal Tracking No.: 802-25-PO#59115
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 255815 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Cosmic Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 21658
Manufacturer Name: NEENAH PAPER
INC
1 REAM 8.91 $8.91
3 64533 458051 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Rocket Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 22641
Manufacturer Name: NEENAH PAPER
INC
1 REAM 12.29 $12.29
4 64533 364065 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Terra Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 21588
Manufacturer Name: NEENAH PAPER
INC
1 REAM 9.23 $9.23
5 60082 5650667 Fellowes Powershred Lx 190 20- Sheet Cross-Cut Paper Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 5501701
Manufacturer Name: FELLOWES INC.
1 EACH 310.23 $310.23
Order Date: 9/24/2025
Internal Tracking No.: 802-25-PO#59115
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 57547 323093 Hp 64Xl High-Yield Black Ink Cartridge, N9J92An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: N9J92AN
Manufacturer Name: HP INC.
15 EACH 38.65 $579.75
7 57547 962576 Hp 64Xl High-Yield Tri-Color Ink Cartridge, N9J91An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: N9J91AN
Manufacturer Name: HP INC.
15 EACH 42.43 $636.45
8 61541 710253 Smead Expanding Reinforced Top- Tab File Jackets, 2In Expansion, Letter Size, Manila, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 75560
Manufacturer Name: SMEAD MFG CO
3 BOX 38.30 $114.90
Total $1,680.67
File details come from the government source that posted it. Updated .