26028020-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028020
- Contract number
- 26028020
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028020) issued by the Texas Parks & Wildlife Department on 11/26/2025, 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 goods being shipped to and billed to addresses in Austin, Texas.
The purchase order is for 3 bundles of Mead Spiral Notebooks (1 Subject, College Ruled, 100 Sheets, Assorted, Pack of 12) manufactured by ACCO BRANDS USA, LLC. The total order value is $110.04, with each bundle priced at $36.68. The order is issued under Contract 615-C1, which is a term contract, with a delivery date of 11/28/2025 and a 2-day delivery ARO (After Receipt of Order). The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26028020
Order Date: 11/26/2025
Internal Tracking No.: IN-0000061291
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
John Cowar t - InfrastructureTPWD 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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 6753276 Mead Spiral Notebooks, 1 Subject, College Ruled, 100 Sheets, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/28/2025
MPN: 06622BD
Manufacturer Name: ACCO BRANDS
USA, LLC
3 BNDL 36.68 $110.04
Total $110.04
File details come from the government source that posted it. Updated .