26063230-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063230
- Contract number
- 26063230
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063230) issued by the Texas Parks & Wildlife Department on 12/8/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kate Sherman. The order will be shipped to 850 State Park Road in Quitaque, TX, and the billing will be handled by Accounts Payable at 4200 Smith School Road in Austin, TX.
The purchase order covers various office supplies from multiple manufacturers under Contract 615-C1, including Astrobrights Color Multi-Use Printer & Copier Paper in different color assortments from Neenah Paper Inc (8 reams total, priced between $7.17 and $11.21 per ream), a Quartet Classic Cork Bulletin Board from ACCO Brands USA, LLC (1 board at $294.52), and Oic Clear Pushpins from Officemate International Corp (2 boxes at $3.78 each). The total order value is $383.64, with all items set for delivery within 2 days (by 12/10/2025). The state of Texas 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. 26063230
Order Date: 12/8/2025
Internal Tracking No.: 802-26-PO61640
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
850 State Park Road
3 MI N OF QUITAQUE ON FM 1065
Quitaque, TX 79255
NOTE TO CONTRACTOR: PARK CONTACT: Gabriela Santos, Gabriela.santos@tpwd.texas.gov 806-455-1492
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 64533 628941 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Vintage Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 21224
Manufacturer Name: NEENAH PAPER
INC
2 REAM 11.21 $22.42
Order Date: 12/8/2025
Internal Tracking No.: 802-26-PO61640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 310152 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Cool Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 20274
Manufacturer Name: NEENAH PAPER
INC
2 REAM 11.19 $22.38
3 64533 170719 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, "Happy" Color Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
2 REAM 11.21 $22.42
4 64533 6459739 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 91714
Manufacturer Name: NEENAH PAPER
INC
2 REAM 7.17 $14.34
5 78515 260849 Quartet Classic Cork Bulletin Board, 48In X 96In, Aluminum Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 2308B
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 294.52 $294.52
Order Date: 12/8/2025
Internal Tracking No.: 802-26-PO61640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 BOX 3.78 $7.56
Total $383.64
File details come from the government source that posted it. Updated .