26088559-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26088559
- Contract number
- 26088559
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26088659) issued by the Texas Parks & Wildlife Department to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is dated 12/18/2025 with an internal tracking number of 802-FY26. The transaction involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the shipping destination set as the State Park Headquarters in Austin, Texas.
The purchase order is for 3 boxes of Dymo LW Address Label Rolls (MPN: 30252), manufactured by COSTAR CORPORATION. The labels are rectangular, white, measuring 1 1/8in x 3 1/2in, with 350 labels per roll, packaged in a box of 2 rolls. The unit price is $17.50 per box, totaling $52.50, under contract 615-C1, which is a term contract. The delivery is set for 12/22/2025 with a 2-day ARO (After Receipt of Order) timeline. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26088559
Order Date: 12/18/2025
Internal Tracking No.: 802-FY26
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
Maria Munoz - SPLE State Park Head Quarters 4200 Smith School Rd Austin, TX 78744
NOTE TO CONTRACTOR: Ship Attn: Maria Munoz - SPLE Texas Parks & Wildlife Department 4200 Smith School Road Austin, Texas 78744
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
3 BOX 17.50 $52.50
Total $52.50
File details come from the government source that posted it. Updated .