26158789-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158789
- Contract number
- 26158789
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158789) issued by the State of Texas Parks & Wildlife Department on January 22, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is the Parks & Wildlife Department, with the order processed by Carolyn Mackie. The goods are being shipped to the TX Freshwater Fisheries Center in Athens, Texas, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order comprises two line items for office supply materials totaling $56.84. Line item one requests two boxes of Southworth Parchment Specialty Paper (8.5" x 11", 24 lb, Ivory) manufactured by Neenah Paper Inc. at $9.16 per box ($18.32 extended price). Line item two requests two boxes of Office Depot Brand Catalog Envelopes (9" x 12", Clean Seal, 30% recycled, white) at $19.26 per box ($38.52 extended price). Both items are ordered under Contract 615-C1 (term contract) with an anticipated receipt-after-order (ARO) delivery period of two days and a scheduled delivery date of January 26, 2026. The State of Texas has claimed sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26158789
Order Date: 1/22/2026
Internal Tracking No.: REQ0074983
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
TX Freshwater Fisheries Center, 5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64568 700115 Southworth Parchment Specialty Paper, 8 1/2In X 11In, 24 Lb, Ivory, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: P984CK/3/36
Manufacturer Name: NEENAH PAPER
INC
2 BOX 9.16 $18.32
2 31006 330992 Office Depot Brand Catalog Envelopes, 9In X 12In, Clean Seal, 30% Recycled, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 330992
Manufacturer Name: OFFICE DEPOT
2 BOX 19.26 $38.52
Purchase Order PO No. 26158789
Order Date: 1/22/2026
Internal Tracking No.: REQ0074983
Total $56.84
File details come from the government source that posted it. Updated .