26210381-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210381
- Contract number
- 26210381
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210381) issued by the State of Texas, Parks & Wildlife Department (Agency 802), with the purchaser being Denise O-Day. The order was placed on February 17, 2026, with the contractor ODP Business Solutions, LLC, located in Boca Raton, Florida. The materials are being billed to and shipped to Coastal Fisheries at 1502 FM 517 E, Dickinson, Texas 77539. The purchase is exempt from Texas sales tax under the State of Texas tax exemption for purchases made for exclusive use by the state or its political subdivisions.
The purchase order covers three packs of Tops Steno Books (6 inches by 9 inches, Gregg Ruled, 80 sheets, white, Pack of 4) at a unit price of $10.54 per pack for a total extended price of $31.62. The items are governed under Contract 615-C1, a term contract, with a delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of February 19, 2026. The manufacturer is Tops Business Forms, with MPN 80220. The total order value is $31.62 with no additional taxes or fees applied.
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Text version
Purchase Order PO No. 26210381
Order Date: 2/17/2026
Internal Tracking No.: REQ0076128
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
COASTAL FISHERIES
1502 FM 517 E
DICKINSON TX 77539
COASTAL FISHERIES
1502 FM 517 E
DICKINSON, TX 77539
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 Denise O-Day denise.oday@tpwd.texas.gov (281) 534-0113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 376674 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 80220
Manufac turer Name: TOPS
BUSINESS FORMS
3 PACK 10.54 $31.62
Total $31.62
File details come from the government source that posted it. Updated .