26005804-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005804
- Contract number
- 26005804
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005804) issued by the Texas Parks & Wildlife Department on 10/9/2025, involving ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is for goods to be delivered to 4200 Smith School Road in Austin, TX 78744, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The document details the purchase of 4 boxes of OfficeMax Brand Fabric Panel Wall Clips (assorted solid colors, pack of 20) at a unit price of $5.27, totaling $21.08. The order is issued under Contract 615-C1, which is a term contract with a 2-day delivery window (ARO), with the specific delivery date set for 10/13/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005804
Order Date: 10/9/2025
Internal Tracking No.: R71092
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
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 Kellie Boone kellie.boone@tpwd.texas.gov (512) 389-4352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 10166
Manufacturer Name: OfficeMax
4 BOX 5.27 $21.08
Total $21.08
File details come from the government source that posted it. Updated .