26006647-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006647
- Contract number
- 26006647
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006647) issued by the Texas Parks & Wildlife Department on 10/15/2025, 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 specific transaction managed by Terri Turner from the Parks & Wildlife Department. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas.
The purchase order is for one pack of Tops The Legal Pad (MPN: 71533), which are letter-sized notepads with 50 white sheets, perforated, measuring 8 1/2 x 11 inches. The item is purchased under Contract 615-C1, a term contract, with a unit price of $54.42. The delivery is set for 10/16/2025 with a 2-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006647
Order Date: 10/15/2025
Internal Tracking No.: 59919
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
TERRI TURNERTPWD-4200 SMITH SCHOOL
ROADSUPPORT RESOURCES, AUSTIN, TX
78744undefined
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 Terri Turner terri.turner@tpwd.texas.gov (512) 389-4836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 569634 Tops The Legal Pad 71533 Notepad - 50 Sheets - Letter - 8 1/2In X 11In - White Paper - Perforated - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 71533
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 54.42 $54.42
Total $54.42
File details come from the government source that posted it. Updated .