26027401-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027401
- Contract number
- 26027401
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027401) issued by the Texas Parks and Wildlife Department on 11/21/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Susan Wagner as the agency purchaser. The billing and shipping addresses are located in Austin, Texas, specifically at 4200 Smith School Road.
The purchase order is for two units of Office Depot Brand Small Bubble Cushioning, a 3/16-inch thick, clear bubble wrap measuring 12in x 75Ft, with a unit price of $13.33 and a total extended price of $26.66. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 11/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027401
Order Date: 11/21/2025
Internal Tracking No.: Bubble wrap
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
Aly LopezTexas Parks and Wildl i fe Department4200 Smith School Road, Austin, TX 78744Aly Lopez HR @ HQ
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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 444764 Office Depot Brand Small Bubble Cushioning, 3/16In Thick, Clear, 12In X 75Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: CSOD444764
Manufacturer Name: OFFICE DEPOT
2 EACH 13.33 $26.66
Total $26.66
File details come from the government source that posted it. Updated .