26062419-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26062419
- Contract number
- 26062419
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062419) issued by the Texas Parks & Wildlife Department on 12/8/2025, 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 billing and shipping address located at 4200 Smith School Road in Austin, TX. The contractor's information indicates they are based in Boca Raton, Florida, with contact details provided.
The purchase order is for 6 Tops Steno Books (6In X 9In, Gregg Ruled, 80 Sheets, Green) from AMPAD Corporation, with a unit price of $4.57 and a total order value of $27.42. The order is associated with Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after order (ARO) and a specific delivery date of 12/10/2025. The state of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are being acquired for exclusive state use. The purchase is being managed by Susan Wagner from the Parks & Wildlife Department, who can be contacted at susan.wagner@tpwd.texas.gov or (512) 389-4451.
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Text version
Purchase Order PO No. 26062419
Order Date: 12/8/2025
Internal Tracking No.: steno pads
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
WAREHOUSE
4200 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 61515 984419 Tops Steno Book, 6In X 9In, Gregg Ruled, 80 Sheets, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 8021EA
Manufacturer Name: AMPAD
CORPORATION
6 EACH 4.57 $27.42
Total $27.42
File details come from the government source that posted it. Updated .