26158515-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158515
- Contract number
- 26158515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158515) issued by the Texas Parks & Wildlife Department (Agency 802) on January 21, 2026, for supplies to be delivered to Lake Tawakoni State Park in Wills Point, Texas. The ordering agency is the Parks & Wildlife Department, with Kathy Northcutt as the purchaser. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with billing to the State's Accounts Payable office in Austin, Texas.
The purchase order encompasses two line items totaling $126.39 with no applicable taxes due to the State of Texas sales tax exemption. Line 1 specifies three reams of Astrobrights Color Multi-Use Printer and Copier Paper (8.5" x 11", 24 lb, assorted colors) manufactured by Neenah Paper Inc. at $7.17 per ream, for an extended price of $21.51. Line 2 includes four packs of Control Group Tamper-Evident Deposit Bags (9" x 12", clear) manufactured by Control, Inc. at $26.22 per pack, for an extended price of $104.88. Both items are ordered under Term Contract 615-C1 with a standard delivery window of 2 days, with a required delivery date not to exceed February 4, 2026, and both items are scheduled for delivery on January 23, 2026.
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Text version
Purchase Order PO No. 26158515
Order Date: 1/21/2026
Internal Tracking No.: 802-26-62926
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
Lake Tawakoni State Park
10822 FM 2475
WILLS POINT, TX 75169
NOTE TO CONTRACTOR: Delivery due date not to exceed 2/4/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 6459739 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 91714
Manufacturer Name: NEENAH PAPER
INC
3 REAM 7.17 $21.51
2 61527 639490 Control Group Tamper-Evident Deposit Bags, 9In X 12In, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: G73709C
Manufacturer Name: CONTROL, INC.
4 PACK 26.22 $104.88
Purchase Order PO No. 26158515
Order Date: 1/21/2026
Internal Tracking No.: 802-26-62926
Total $126.39
File details come from the government source that posted it. Updated .