26209278-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209278
- Contract number
- 26209278
- Issued by
- Texas
About this file
This purchase order (PO No. 26209278), issued on February 6, 2026, involves the State of Texas Parks & Wildlife Department (Agency 802) as the purchasing entity and ODP Business Solutions, LLC, a Florida-based contractor, as the supplier. The order is being billed to the State of Texas Accounts Payable office in Austin and shipped to Garner State Park in Concan, Texas. The purchasing contact is Casey Jozwiak with the Parks & Wildlife Department, and the receiving contact is Lisa Cantrell, Administrative Assistant for Purchasing at Garner State Park.
The purchase order covers 12 sets of Avery Big Tab Write-On Tab Dividers with Erasable Laminated Tabs (8-Tab, White), identified by manufacturer part number 23078 and commodity code 349029. The unit price is $1.33 per set, resulting in an extended price of $15.96 for the total order. The goods are sourced under Term Contract 615-C1 with a standard delivery timeframe of 2 days after receipt of order, with an expected delivery date of February 9, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209278
Order Date: 2/6/2026
Internal Tracking No.: 802-26-63633
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
GARNER STATE PARK
234 RR 1050
Concan, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 349029 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 23078
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 SET 1.33 $15.96
Total $15.96
File details come from the government source that posted it. Updated .