26209884-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209884
- Contract number
- 26209884
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26209884) was issued by the State of Texas, Parks & Wildlife Department (Agency 802) on February 11, 2026, for delivery to Hill Country State Natural Area in Bandera, Texas. The purchasing agent is Casey Jozwiak of the Parks & Wildlife Department. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, and the point of contact for the contractor is Robert "Rob" Lloyd, Assistant Office Manager at Hill Country State Natural Area.
The purchase order covers five line items consisting of Astrobrights Color Cardstock and Multi-Use Printer & Copier Paper products manufactured by Neenah Paper Inc. Line items include two packs of Solar Yellow cardstock ($17.82), one pack of Lunar Blue cardstock ($8.91), two packs of Cosmic Orange cardstock ($17.82), two packs of Terra Green cardstock ($17.82), and four reams of Solar Yellow multi-use printer paper ($35.64). All items are ordered under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days, with a scheduled delivery date of February 13, 2026. The total order value is $98.01, and the State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209884
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63802
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
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera, TX 78003
NOTE TO CONTRACTOR: Robert “Rob” Lloyd Assistant Office Manager Hill Country State Natural Area Texas Parks & Wildlife Department 10600 Bandera Creek Road Bandera, Texas 78003 Tel : 737-273-6622
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 64535 424367 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Solar Yellow, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 21738
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.91 $17.82
Purchase Order PO No. 26209884
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64535 424152 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Lunar Blue, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 21728
Manufacturer Name: NEENAH PAPER
INC
1 PACK 8.91 $8.91
3 64535 919500 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Cosmic Orange, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 21858
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.91 $17.82
4 64535 423545 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Terra Green, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 21788
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.91 $17.82
5 64533 420935 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Solar Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 21538
Manufacturer Name: NEENAH PAPER
INC
4 REAM 8.91 $35.64
Total $98.01
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