26157335-0.pdf

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Attached to
Term TX|615-C1|18621616889|26157335
Contract number
26157335
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157335) issued by the Texas Parks & Wildlife Department on 1/13/2026, involving ODP Business Solutions, LLC as the contractor. The order is for the Enchanted Rock State Natural Area, located in Fredericksburg, Texas, with billing to the agency's Accounts Payable department in Austin, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Casey Jozwiak as the agency purchaser.

The purchase order is for a single line item: one Xstamper Refill Ink in black, manufactured by SHACHIHATA INC. (USA), with a unit price of $3.57. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 1/15/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for the exclusive use of a Texas state entity, as outlined in the Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26157335

Order Date: 1/13/2026

Internal Tracking No.: 802-26-62650

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

ENCHANTED ROCK STATE NAT. AREA

16710 RANCH ROAD 965

Fredericksburg, TX 78624

NOTE TO CONTRACTOR: Kristy Errington Park Administrative Officer and Office Manager Enchanted Rock State Natural Area 16710 Ranch Road 965 Fredericksburg, TX 78624

Direct Line: 737-273-6513

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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026

MPN: 22112

Manufacturer Name: SHACHIHATA

INC., (USA)

1 EACH 3.57 $3.57

Total $3.57

File details come from the government source that posted it. Updated .