26157805-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157805
- Contract number
- 26157805
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157805) issued by the Texas Parks and Wildlife Department (TPWD) on 1/15/2026, involving ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is for TPWD's Inland Fisheries division, with billing to occur through TPWD's Accounts Payable department in Austin, TX, and delivery to be made to their Pottsboro, TX location.
The document details the purchase of 4 packs of Neenah Bright Card Stock Paper, Letter Size (8 1/2in x 11in), each pack containing 250 sheets of 65 lb white paper. The order is placed under Contract 615-C1, a term contract, with a unit price of $8.54 per pack, totaling $34.16. The delivery is scheduled for 1/19/2026, with a 2-day ARO (After Receipt of Order) timeline, and specific delivery instructions noting delivery times as Monday - Friday, 8:00 am - 4:30 pm, excluding weekends and holidays. The order references Manufacturer Part Number 91904 from Neenah Paper Inc.
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Text version
Purchase Order PO No. 26157805
Order Date: 1/15/2026
Internal Tracking No.: TPWD PO # 0000062749
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
TPWD- Inland Fisheries
947 RANGER RD.
POTTSBORO, TX 75076
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 Renee Campbell renee.campbell@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: Delivery Contact: Todd Robinson / (903)-786-2389 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
4 PACK 8.54 $34.16
Total $34.16
File details come from the government source that posted it. Updated .