26064167-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064167
- Contract number
- 26064167
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064167) issued by the Texas Parks & Wildlife Department, specifically for the TX Freshwater Fisheries Center located in Athens, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the contractor being ODP Business Solutions, LLC from Boca Raton, FL. The order is dated 12/12/2025 and includes an internal tracking number of REQ0073584.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery timeline (delivery date set for 12/15/2025): 2 packs of Office Depot Brand Paper Clips (500 total, jumbo, silver) at $11.12, 1 roll of Dymo White Labelwriter Shipping Labels at $22.31, and 2 packs of Neenah Bright White Cardstock (letter-size, 8½x11", 65 lb, acid-free) at $14.58. The total order amount is $48.01. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064167
Order Date: 12/12/2025
Internal Tracking No.: REQ0073584
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
TX Freshwater Fisheries Center, 5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 10009
Manufacturer Name: OFFICE DEPOT
2 PACK 5.56 $11.12
2 61551 753313 Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
1 ROLL 22.31 $22.31
Purchase Order PO No. 26064167
Order Date: 12/12/2025
Internal Tracking No.: REQ0073584
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
2 PACK 7.29 $14.58
Total $48.01
File details come from the government source that posted it. Updated .