26028646-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26028646
- Contract number
- 26028646
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028646) issued by the Texas Parks & Wildlife Department on 12/3/2025, involving ODP Business Solutions, LLC (Office Depot) as the contractor. The purchase order is for Lake Mineral Wells State Park, with billing to the Texas Parks & Wildlife Department's Accounts Payable in Austin, TX, and shipping to the state park located in Mineral Wells, TX.
The purchase order is for 2 Ativa 10-Sheet Cross-Cut Shredders (Model C187-H) from Office Depot, priced at $128.84 each, for a total of $257.68. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 2 days after order (ARO), specifically set for delivery on 12/5/2025. The state of Texas is exempt from federal excise taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use, with the order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26028646
Order Date: 12/3/2025
Internal Tracking No.: 802-26-PO61464
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
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
Mineral Wells, TX 76067
NOTE TO CONTRACTOR: PARK CONTACT: Alexis or Annie 940-328-1171
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 427604 Ativa 10-Sheet Cross-Cut Shredder, C187-H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: C187-H
Manufacturer Name: OFFICE DEPOT
2 EACH 128.84 $257.68
Total $257.68
File details come from the government source that posted it. Updated .