26062443-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26062443
- Contract number
- 26062443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062443) issued by the Texas Parks & Wildlife Department on 12/8/2025, with the purchasing agency located in Austin, TX. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL, with the shipping destination set for Tyler Wildlife Region 3 in Tyler, TX. The purchase is made under Contract 615-C1, a term contract, with Jennifer Ganter listed as the agency purchaser.
The purchase order covers two line items: 10 reams of Xerox Bold Digital Printing Paper (Ledger Size, 11x17in, 100 U.S. Brightness, 32 Lb Text) at $10.60 per ream, totaling $106.00, and 3 Max Flat Clinch Full-Strip Staplers (30 sheets capacity, black) at $17.27 each, totaling $51.81. The total order value is $157.81, with a requested delivery date of 12/10/2025 and a 2-day delivery ARO (After Receipt of Order). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of office supplies.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26062443
Order Date: 12/8/2025
Internal Tracking No.: PO 61619
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TYLER WILDLIFE REGION 3
11942 FM 848
Tyler, TX 75707
NOTE TO CONTRACTOR: Stacy Shepperd
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 3053457 Xerox Bold Digital Printing Paper, Ledger Size (11In X 17In), 100 (U.S.)
Brightness, 32 Lb Text (120 Gsm), Fsc Certified, Ream Of 500 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 3R11765EA
Manufacturer Name: XEROX
CORPORATION
10 REAM 10.60 $106.00
2 60588 542791 Max Flat Clinch Full-Strip Stapler - 30 Sheets Capacity - 210 Staple Capacity - Full Strip - 1/4In Staple Size - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: HD-50DF BLACK
Manufacturer Name: MAX USA CORP.
3 EACH 17.27 $51.81
Purchase Order PO No. 26062443
Order Date: 12/8/2025
Internal Tracking No.: PO 61619
Total $157.81
File details come from the government source that posted it. Updated .