26031018-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26031018
- Contract number
- 26031018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26031018) issued by the Texas Parks & Wildlife Department on 12/4/2025, with an internal tracking number of REQ0073243. The purchase is made through ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The goods will be shipped to Keith Dugas in Port Arthur, Texas, and the billing address is in Austin, Texas. The purchase is made under a Term Contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes two line items: 1) One box of Procell D Alkaline Batteries (Pack of 12) from The Duracell Company, priced at $18.25, and 2) One carton of Boise Aspen 30 Multi-Use Printer & Copier Paper from Office Depot, priced at $40.86. Both items have a 2-day delivery after receipt (ARO) with a delivery date of 12/8/2025. The total purchase amount is $59.11. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26031018
Order Date: 12/4/2025
Internal Tracking No.: REQ0073243
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Keith Dugas 601 Channelview Drive Port Arthur, TX 77640
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 Tina Lindsey Tina.Lindsey@tpwd.texas.gov (281) 534-0140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 295365 Procell D Alkaline Batteries, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: PC1300
Manufacturer Name: THE DURACELL
COMPANY
1 BOX 18.25 $18.25
2 64533 116946 Boise Aspen 30 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
1 CRTN 40.86 $40.86
Purchase Order PO No. 26031018
Order Date: 12/4/2025
Internal Tracking No.: REQ0073243
Total $59.11
File details come from the government source that posted it. Updated .