26157690-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157690
- Contract number
- 26157690
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157690) issued by the Texas Parks & Wildlife Department on 1/15/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Game Warden Training Center located in Hamilton, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one pack of Astrobrights Color Cardstock in Solar Yellow, manufactured by Neenah Paper Inc, with specifications of 8.5In X 11In, 65 Lb, 250 Sheets. The item is purchased under Contract 615-C1, which is a term contract, with a unit price of $8.91. The delivery is set for 1/19/2026 with a 2-day ARO (After Receipt of Order) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157690
Order Date: 1/15/2026
Internal Tracking No.: GWTC Stock
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON, TX 76531
No Outside Gate Deliveries
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 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64535 424367 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Solar Yellow, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 21738
Manufacturer Name: NEENAH PAPER
INC
1 PACK 8.91 $8.91
Total $8.91
File details come from the government source that posted it. Updated .