26025753-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025753
- Contract number
- 26025753
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025753) issued by the Texas Parks & Wildlife Department on 11/12/2025, utilizing Contract 615-C1. The purchase order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the specific purchaser being Juliana Moore.
The purchase order covers two line items: 2 rolls of Pacon Fadeless Art Paper Roll (48In X 50Ft, Brite Blue) at $13.77 per roll, totaling $27.54, and 2 boxes of Office Depot Brand 2-Pocket Textured Paper Folders with Prongs (Dark Blue, Pack of 25) at $21.21 per box, totaling $42.42. The total purchase order value is $69.96. Both items are to be delivered within 2 days (ARO) by 11/14/2025 to the Sea Center Texas location in Lake Jackson, Texas. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government purchases.
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Text version
Purchase Order PO No. 26025753
Order Date: 11/12/2025
Internal Tracking No.: REQ0072307
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 78545 347931 Pacon Fadeless Art Paper Roll, 48In X 50Ft, Brite Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Ship to Address:
302 MEDICAL DRIVE, LAKE
JACKSON, TX 77566
MPN: 0057175
Manufacturer Name: PACON
CORPORATION
2 ROLL 13.77 $27.54
mailto:juliana.moore@tpwd.texas.gov
Purchase Order PO No. 26025753
Order Date: 11/12/2025
Internal Tracking No.: REQ0072307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 698811 Office Depot Brand 2-Pocket Textured Paper Folders With Prongs, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Ship to Address:
Sea Center Texas, ATTN: Juliana Moore302 MEDICAL DRIVE, LAKE
JACKSON, TX 77566
MPN: ODV698811
Manufacturer Name: OFFICE DEPOT
2 BOX 21.21 $42.42
Total $69.96
File details come from the government source that posted it. Updated .