26027889-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|18621616889|26027889
Contract number
26027889
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26027889) issued by the Texas Parks & Wildlife Department on 11/25/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves a purchase for the State of Texas, which is exempt from federal excise taxes. The order is being processed through the state's procurement system, with Susan Wagner as the agency purchaser.

The purchase order is for two Case Logic 17.3in Laptop and Tablet Cases (Model: DLC-117BLACK), priced at $50.29 each, totaling $100.58. The items are being procured under Contract 615-C1, which is a term contract with a quick delivery timeline of 2 days after receipt of order (ARO), with the specific delivery date set for 11/27/2025. The shipping and billing address is 4200 Smith School Road in Austin, TX 78744. The order is processed under the Texas Tax Code Section 151.309(4), which allows for tax exemption for tangible personal property secured for exclusive state use.

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Text version

Purchase Order PO No. 26027889

Order Date: 11/25/2025

Internal Tracking No.: laptop carrying case

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

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 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 20337 855263 Case Logic 17.3In Laptop And Tablet Case Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025

MPN: DLC-117BLACK

Manufacturer Name: CASE LOGIC

INC

2 EACH 50.29 $100.58

Total $100.58

File details come from the government source that posted it. Updated .