26027003-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027003
- Contract number
- 26027003
- Issued by
- Texas
About this file
This is a Texas State Parks & Wildlife Department purchase order (PO No. 26027003) issued on 11/19/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Carolyn Mackie. The billing will be handled by Accounts Payable in Austin, TX, and the goods will be shipped to the TX Freshwater Fisheries Center in Athens, TX.
The purchase order is for 3 boxes of Office Depot Brand Catalog Envelopes (9in x 12in, Clean Seal, 30% Recycled, White, Box of 100) at a unit price of $19.26, totaling $57.78. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt (ARO), specifically scheduled for delivery on 11/21/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027003
Order Date: 11/19/2025
Internal Tracking No.: REQ0072678
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
TX Freshwater Fisheries Center,5550 FM 2495, Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 330992 Office Depot Brand Catalog Envelopes, 9In X 12In, Clean Seal, 30% Recycled, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 330992
Manufacturer Name: OFFICE DEPOT
3 BOX 19.26 $57.78
Total $57.78
File details come from the government source that posted it. Updated .