26024357-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024356
- Contract number
- 26024356
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024357) issued by the Texas Parks & Wildlife Department on 10/31/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for Palmetto State Park, located at 78 Park Road 11 South in Gonzales, TX, with billing addressed to 4200 Smith School Road in Austin, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cara Kureska as the agency purchaser.
The purchase order covers 2 packs of Office Depot Brand 1-Ply Bond Paper Rolls (2-1/4in X 130Ft, White), with a unit price of $9.97 and a total extended price of $19.94. The order is made under Contract 615-C1, which is a term contract with a delivery date of 11/3/2025 and a 2-day ARO (After Receipt of Order) 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, with the manufacturer being Office Depot.
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Text version
Purchase Order PO No. 26024357
Order Date: 10/31/2025
Internal Tracking No.: 802 AY26 60423
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
PALMETTO STATE PARK78 PARK ROAD 11
SOUTH, Gonzales, TX 78629
NOTE TO CONTRACTOR: Site Contact Cindy Davis
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 Cara Kureska cara.kureska@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61520 108862 Office Depot Brand 1-Ply Bond Paper Rolls, 2-1/4In X 130Ft, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 108862
Manufacturer Name: OFFICE DEPOT
2 PACK 9.97 $19.94
Total $19.94
File details come from the government source that posted it. Updated .