26025717-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025717
- Contract number
- 26025717
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025717) issued by the Texas Parks & Wildlife Department on 11/12/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Statewide Procurement Division, with the billing and shipping address located in Austin, Texas. The document includes a state tax exemption certificate and is being processed under Contract 615-C1, which appears to be a term contract.
The purchase order covers two line items: 1) one roll of Velcro Brand Industrial Strength Velcro Self Stick Tape (2in x 15ft, white) priced at $29.17, manufactured by VELCRO USA INC, and 2) ten packs of Tops Steno Books (6in x 9in, Gregg Ruled, 80 sheets, white) priced at $105.40, manufactured by TOPS BUSINESS FORMS. The total purchase order amount is $134.57, with a quick delivery turnaround of 2 days after receipt (ARO), and a specific delivery date of 11/14/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025717
Order Date: 11/12/2025
Internal Tracking No.: IN-0000060775
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
John Cowar t - InfrastructureTPWD Warehouse4200 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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 570190 Velcro Brand Industrial Strength Velcro Self Stick Tape, 2In X 15Ft, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 90198
Manufacturer Name: VELCRO USA
INC
1 ROLL 29.17 $29.17
2 61515 376674 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 80220
Manufac turer Name: TOPS
BUSINESS FORMS
10 PACK 10.54 $105.40
Purchase Order PO No. 26025717
Order Date: 11/12/2025
Internal Tracking No.: IN-0000060775
Total $134.57
File details come from the government source that posted it. Updated .