26007874-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007874
- Contract number
- 26007874
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007874) issued by the Texas Parks & Wildlife Department on 10/22/2025, involving ODP Business Solutions, LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase to be shipped to 302 Medical Drive in Lake Jackson, TX and billed to 4200 Smith School Road in Austin, TX.
The purchase order is for 3 packs of Southworth Foil Enhanced Preprinted Certificate Refills (8 1/2In X 11In, Ivory/Silver/Blue, Pack of 15) manufactured by Neenah Paper Inc. The item is purchased under Contract 615-C1, which is a term contract, with a unit price of $8.19 per pack and a total order value of $24.57. The delivery is scheduled for 10/24/2025 with a 2-day ARO (After Receipt of Order) timeline. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007874
Order Date: 10/22/2025
Internal Tracking No.: 9792991808
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
AUSTIN TX 78744
302 MEDICAL DRIVE, LAKE JACKSON, TX
77566
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 Juliana Moore juliana.moore@tpwd.texas.gov (979) 299-1808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 915128 Southworth Foil Enhanced Preprinted Certificate Refills, 8 1/2In X 11In, Ivory/Silver/Blue, Pack Of 15 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: CT1R
Manufacturer Name: NEENAH PAPER
INC
3 PACK 8.19 $24.57
Total $24.57
File details come from the government source that posted it. Updated .