26004317-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004317
- Contract number
- 26004317
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004317) issued by the Texas Parks & Wildlife Department on 9/30/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Matador Wildlife Management Area, located in Paducah, TX, and the billing will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one pack of HP Plus Photo Paper for Inkjet Printers (MPN: CR664A), specifically glossy letter-size paper (8 1/2 x 11 inches), 80 lb, in a pack of 50 sheets. The total cost is $17.52, with a unit price of $17.52. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 10/2/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate per Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004317
Order Date: 9/30/2025
Internal Tracking No.: 0000059350
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
Matador Wildlife Management Area
3036 FM 3256
Paducah TX 79248
NOTE TO CONTRACTOR: POC: DANIELLE PERTUSO 432-837-2051 EXT 221
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64532 818727 Hp Plus Photo Paper For Inkjet Printers, Glossy, Letter Size (8 1/2In X 11In), 80 Lb, Pack Of 50 Sheets (Cr664A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: CR664A
Manufacturer Name: HP INC.
1 PACK 17.52 $17.52
Total $17.52
File details come from the government source that posted it. Updated .