26158865-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158865
- Contract number
- 26158865
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158865) issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 23, 2026. The ordering purchaser is John Cowart from the Infrastructure division, and the contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is billed to and shipped to the TPWD Warehouse located at 4200 Smith School Road, Austin, Texas 78744. The purchase falls under Contract 615-C1, which is classified as a term contract.
The purchase order comprises two line items for office supplies: 2 dozen Business Source Legal Pads (50 sheets, canary paper, micro perforated) at $43.90 per dozen for a total of $87.80, and 2 dozen Office Depot Brand Perforated Legal Pads (8.5" x 14", white, 50 sheets per pad) at $43.52 per dozen for a total of $87.04. Both items are scheduled for delivery on January 26, 2026, with a 2-day advance request for order (ARO). The combined order total is $174.84. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26158865
Order Date: 1/23/2026
Internal Tracking No.: IN-0000063026
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
John Cowart - Infrastructure TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 5724000 Business Source Legal Pads - 50 Sheets - 0.34In Ruled - 16 Lb Basis Weight - Legal - 8 1/2In X 14In - Canary Paper - Micro Perforated, Easy Tear, Sturdy Back - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 63106
Manufacturer Name: SP RICHARDS
2 DOZ 43.90 $87.80
Purchase Order PO No. 26158865
Order Date: 1/23/2026
Internal Tracking No.: IN-0000063026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 223291 Office Depot Brand Perforated Legal Pads, 8 1/2In X 14In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 99419
Manufacturer Name: CARDINAL
BRANDS, INC
2 DOZ 43.52 $87.04
Total $174.84
File details come from the government source that posted it. Updated .