26026433-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026433
- Contract number
- 26026433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026433) issued by the Texas Parks & Wildlife Department on 11/17/2025, with the contractor being ODP Business Solutions, LLC located in Boca Raton, Florida. The purchase order is for delivery to the TPWD Warehouse in Austin, Texas, and involves a transaction under Contract 615-C1, which is a term contract.
The purchase order includes two line items: 5 packs of Neenah Exact Index Card Stock (8.5In X 11In, 110 Lb, FSC Certified, White) at $9.57 per pack, totaling $47.85, and 5 packs of Office Depot Brand Name Badge Labels (2 1/3In X 3 3/8In, Blue) at $4.23 per pack, totaling $21.15. The total purchase order amount is $69.00, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 11/19/2025. The order notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas under a tax exemption certificate.
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Text version
Purchase Order PO No. 26026433
Order Date: 11/17/2025
Internal Tracking No.: 60932
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
TPWD 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 Genevieve Lung gen.lung@tpwd.texas.gov (512) 389-4565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 348359 Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 40411
Manufacturer Name: NEENAH PAPER
INC
5 PACK 9.57 $47.85
2 08010 412614 Office Depot Brand Name Badge Labels, 2 1/3In X 3 3/8In, Blue, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: OD98836
Manufacturer Name: OFFICE DEPOT
5 PACK 4.23 $21.15
Purchase Order PO No. 26026433
Order Date: 11/17/2025
Internal Tracking No.: 60932
Total $69.00
File details come from the government source that posted it. Updated .