26024545-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024545
- Contract number
- 26024545
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024545) issued by the Texas Parks & Wildlife Department on 11/3/2025, involving ODP Business Solutions, LLC as the contractor. The order is for the Estero Llano Grande State Park located in Weslaco, TX, with the billing address in Austin, TX. The purchase is made under Contract 615-C1, which is a term contract, and the agency purchaser is Wendy Hughes.
The purchase order includes two line items: 3 cartons of Iconex 3-1/8In Thermal POS Receipt Paper Rolls from NCR CORP, priced at $129.17 per carton for a total of $387.51, and 1 carton of Bankers Box Stor/File Fastfold Standard-Duty Storage Boxes from Fellowes Inc., priced at $113.05. The total order value is $500.56, with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 11/5/2025. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26024545
Order Date: 11/3/2025
Internal Tracking No.: PO 60392
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
ESTERO LLANO GRANDE STATE PARK154-A
Lakeview Drive, Weslaco, TX 78596
NOTE TO CONTRACTOR: Site contact Priscilla Garcia (361) 790-0328
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61520 8541103 Iconex 3-1/8In Thermal Pos Receipt Paper Roll - 3 1/8In X 230 Ft - 50 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 90781278
Manufacturer Name: NCR CORP
3 CRTN 129.17 $387.51
2 64025 342073 Bankers Box Stor/File Fastfold Standard-Duty Storage Boxes With Locking Lift-Off Lids And Built-In Handles, Letter Size, 24D X 12In X 10In, 60% Recycled, White/Blue, Case Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 00704
Manufacturer Name: FELLOWES INC.
1 CRTN 113.05 $113.05
Purchase Order PO No. 26024545
Order Date: 11/3/2025
Internal Tracking No.: PO 60392
Total $500.56
File details come from the government source that posted it. Updated .